Vendor Transactions
This report displays the vendor payment transactions. At the end of each month, sales are transferred to a payment table. Any adjustments that are not order related are made in this table and will show in this report. Transactions before March 1, 2005 will not show in this report.
- Date – This is the date the transaction was made.
- Description – This is a short description of the transaction.
- Amount – This is the amount of the transaction.
- Notes – This will list further explanation of transaction, if necessary.