Vendor Balance Reconciliation

You can print the report from the Tell me what you want to do window.

The options we can set for the currently printed report are shown below:

You can also send the printout directly to the vendor via email. This can be done from:

• Vendor lists and cards
• Posted purchase invoices
• Vendor ledger entries

Note

In the general setup Core Report Setup, you can choose which report to use: the standard one or the one containing your modifications.

Example preview of the report: