Payment History Report (APR770)

Using Reports

Use the Payment History Report program to obtain a payment history for all vendors.

You have the option to specify:

• The order to print - vendor, alpha or vendor class.
  
• The beginning and ending order choice.
  
• The ending period and up to five periods prior to the ending period to print.
  
• A cutoff.
  

Report information includes the following: vendor number, vendor name, payments made for each period included on the report, report totals and total number of vendors listed. If the selected order to print is by class, then class totals are also included.

Click Field Descriptions for information on each field.

See also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails