I would like to have a vendor balance confirmation report the same as AR Statement on Sage 100 Contractor.

It gonna help just to export that report and send it to the vendors to confirm their balances to submit this to the auditors every quarter or to keep it as reference.

I totally like the AR Statement and the letter attached, so I would like to have the same for the vendors

by: Remon G. | over a year ago | Accounts Payable