Hi, you can generate a Vendor QuickReport directly from the Vendor Center.
To do this, navigate to Vendors and select Vendor Center, then choose the specific contract employee from the list. Once the vendor window opens, click the QuickReport button in the top right corner. From there, you can adjust the Date range (such as "All" or "This Fiscal Year") to see the specific data you need.
Alternative Method for a Detailed Report: If you need more depth, go to the Reports menu and select Vendors & Payables. Choose Vendor Balance Detail or Transaction List by Vendor. You can then click Customize Report and filter by the specific vendor name to isolate their transactions.
If you have any additional concerns, please reach out to us again. We’re always here to help.
