How to Generate a Transaction List by Vendor Report
- 8 steps |
- 31 seconds
1
Navigate to Brokerage Engine.
2
Click "Accounting"
3
Click "Reports"
4
Click "Accountant Reporting"
5
Click "Transaction List by Vendor"
6
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.
7
Click "Generate"
8
The Transaction List by Vendor Report will then generate.
