to select the customer to be included on the report. One or more customer names may be selected. If the field is empty, all customers will be considered for inclusion on the report.Vendor List displays information entered for companies and people in Vendor under Financials | Payables.
Internal Company – The company from which the data is being reported.
Vendor Name - Click Lookup to select the customer to be included on the report. One or more customer names may be selected. If the field is empty, all customers will be considered for inclusion on the report.
Vendor Class - Select the customer class which represents the group of customers to be included on the report.
Vendor Status - Select the status which represents which group of customers to include on the report. Options include Active and Inactive.
1099 Vendors Only - Select this check box to include only the vendors marked for 1099's on the report. The check box defaults to unchecked.
Credit Balance Vendors Only - Select this check box to include only vendors that have a credit balance. The check box defaults to unchecked.
Vendors on Payment Hold Only - Select this check box to include only vendors that have are on Payment Hold. The check box defaults to unchecked.
Hold Reason - Select the user-defined hold reasons to restrict the list to vendors that are put on hold for the selected Hold Reason.
Summary or Detail - Select Summary to have the transactions summarized by Project ID. Select Detail to display individual transactions. This option defaults to Detail.
Include Notes - Select this check box to have Notes included on the report. Notes are entered in Vendor under Financials | Payables when the Notes icon is selected on the toolbar.