Project Name
This report shows all transactions with your vendors in a selected date range. You can use this report to examine, in detail, all financial interactions with a vendor, such as receiving a quote, order, or bills, over a period of time and view the original documents. Information in the report includes transaction types and numbers, dates, bills amounts, and memo.
To view this report:
On the Reports menu, point to Vendors & Payables, and then click Vendor Transaction History.