Scribe | Embed How_to_Generate_Vendor_Transaction_List_by_Vendor__lqo7VPUsRdC1pIcUAjI0ag

8 steps |
31 seconds

Screenshot of: Click "Accounting"

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Screenshot of: Click "Reports"

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Screenshot of: Click "Accountant Reporting"

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Screenshot of: Click "Transaction List by Vendor"

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Screenshot of: 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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Screenshot of: Click "Generate"

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Screenshot of: The Transaction List by Vendor Report will then generate.

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