Transactions & Reporting > Reports & Forms > Accounts Payable Reports and Forms > Vendor Management Detail Report
The Vendor Management Detail report displays all purchase invoices, including payment information.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Sort by: You can sort by vendor ID, vendor name, or vendor ID/invoice date.
- Summarize report: Select this check box to see a shortened version of the report.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
Note: You can filter this report by customizable fields for customers.