Vendor details centre reports

Legacy KB ID: 487

Question

When you are within vendor detail center, the report filter doesn't seem to be working for Showing bills I haven't paid ?

Answer

You can elect to use a vendors and payables report to gather all the information you require about vendors. The unpaid bills detail report will list your unpaid vendors together with information about your purchases and balance totals. This report can be found within the report finder.

To get there, follow these steps:

1. Select Reports from the drop down menu at top of screen. Or alternately use the report navigator.

2. Then select Vendors and Payables

3. Select the Unpaid Bills Detail for an account of all your unpaid vendors