Sage 100: AP report Vendor Purchase history by period. Put an option to exclude the credit card vendors in the total.

Votes

6 AP report Vendor Purchase history by period. Put an option to exclude the credit card vendors in the total.

by: Julie M. | over a year ago | Financial Management

Because if you run the report it is showing over stated by the amount of the credit card transfers.

by: Julie M. | over a year ago | Financial Management