21st Century Accounting Help - Payables/Reports

Vendor Analysis

The Vendor Analysis report provides current configuration information and historical account information about your vendor accounts. For each vendor, the report shows the total charges and payments year-to-date, past due history, and outstanding balances by aging period. The summary at the end of the report shows the report totals for all selected vendors.

Selection Options

You can select by the following fields:

All or selected Vendors
All or a range of Categories

Aging Date and Aging Periods

You can enter an aging date (other than the default date) and change the aging periods for the report.

Suppress…

To streamline the report, you can suppress the printing of certain information such as configuration (control accounts and payment terms, for example), addresses, period and year-to-date accumulations, and last transaction information.