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.

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