Available in Sage 50 Premium Accounting and higher.
Modify the Grouped Vendor List Report
To modify a grouped vendor list:
- In the Home window, open the Report Centre. Select Vendors & Purchases and then Grouped Vendor List. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- Select a method for grouping your vendors from the Group By list.
- (Optional) Select Include inactive vendors.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.