The Vendor Transaction listing does not display the documents for certain vendors.
The fully paid, applied details and print zero vendors options have been selected, the date range from beginning of time till now is selected.
Vendor activity shows all docs, you can print an aged payables report...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.