Accounts Payable

More filtering options in the Vendor Aging report

Enjoy more filtering flexibility in the Vendor Aging report. This release, we added more filtering options to help refine your report data and target specific vendors.

Details

New filter options include the following: 

• Multiple vendors

• Vendor group

• Include child vendors

  This option is available when you filter by a range of vendors.

How it works

Use the vendor selection filters to target your report data by a range, multiple vendors, or vendor group.

1. Go to Accounts Payable > All > Reports > Vendor aging > Report.

2. Choose filters for the vendor selection.

   • To filter by a range of vendors, select Range.

     1. Enter the From vendor and To vendor.

     2. Optionally, you can choose to Include child vendors.

   • To filter by a list of vendors, select Multiple vendors.

     

     1. Choose the Select vendors link.

     2. Use the Add vendor option to select vendors from a list.

     3. Use the From vendor and To vendor fields to add a range of vendors.

   • To filter for a particular group, select Vendor group.

3. Select Save.

4. Select View to see your filter results.

Requirements

Subscription	Accounts Payable
Regional availability	All regions
Permissions	Vendor Aging report: Run