The Vendor Insurance Report allows you to quickly and easily see which vendors have expired insurance. The report lists the vendor, all insurance information, and highlights which policies are expired. An Expired column on the report allows you to quickly see which policies have expired.
Note: You can filter this report by customizable fields for customers.
Printing the Vendor Insurance Report
To print the Vendor Insurance Report, follow these steps:
- From the Reports & Forms menu, select Accounts Payable. The Select a Report or Form window appears listing all of the Accounts Payable Report in the Report List.
- In the Report List, double-click the Vendor Insurance Report to preview it. If you would like to filter the report before viewing, select the report from the list and then select the Design button from the toolbar.
- After you have viewed the report, select the Print button.