Show vendor activity related to accounts payable only

The Vendor Activity Report includes all Accounts Payable and regular Vendor Activity. To show the Accounts Payable only, change the report format.

Select File
, then Report Designer
.

Right-click Vendor Activity - Detailed
, then select Copy
.

Right-click again, then select Paste
.

When asked to save the report with a different name, select Yes
.

Enter a report name different to the original, then select OK
.

Select File
, then Page Setup
.

Select the Report
tab.

Select AP transactions only
from the Vendor trans
dropdown.

Select OK
.

Select File
, then Save
.

Close the Report Designer.

This article applies to: