How to Generate a Transaction List by Vendor Report | Scribe

    How to Generate a Transaction List by Vendor Report

    • 0 steps |
    • 31 seconds
      Navigate to Brokerage Engine.
      Click "Accounting"
      Click "Reports"
      Click "Accountant Reporting"
      Click "Transaction List by Vendor"
      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.
      Click "Generate"
      The Transaction List by Vendor Report will then generate.
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