Skilled Nursing Facilities

In the A/P Reports section, click Vendor Transactions.

In the Vendor Transactions Report Setup page, specify the dates.

In the Vendor Code field, type or search for the code assigned to the vendor. After the Vendor Code is entered, the Vendor Name field automatically appears.

Select Vendor Code or Vendor Name to sort the vendors by code or name respectively.

Select an option from the Sort Transaction By list to sort the vendor transactions by date, invoice/check number, or fiscal period.

Select the options in the Include Transaction Types field.

Select Summarize Invoice Transactions to generate a summarized invoice transactions report.

Select an appropriate option from the Report Output Format list to generate the report in the HTML, PDF, or Excel format.