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How to Generate a Transaction List by Vendor Report
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31 seconds
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Navigate to Brokerage Engine.
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Click "Accounting"
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Click "Reports"
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Click "Accountant Reporting"
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Click "Transaction List by Vendor"
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The Report will populate with a list of Transactions associated to a specific Vendor. A date range can be set by clicking on the small calendar icons.
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Click "Generate"
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The Transaction List by Vendor Report will then generate.
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