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How do I create a Vendor Report

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Posted on by SharonPEB

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I am relatively new to GP and need to run a simple vendor report showing what was paid in a certain time period (could be calendar year, ytd, for a specific month, etc) with as much detail as possible. I've been told that this is not possible but having worked with other accounting systems find this hard to be true. Can anyone help?

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Richard Wheeler 75,852 Moderator on at

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You could run a SmartList to limit between time periods or there is a purchasing transaction history report. The aged trial balances will give you detail up to a date but not a range.

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