Use the Cash Payments Journal - Vendor Report to view details on all vendor payments and credits during a selected period.
Administration > Reports > Accounting > Banking > Cash Payments Journal - Vendor
- Accounting Period - Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
- Cash Drawer - Cash drawers are created and maintained on each store using the Cash Drawers tab on the Store screen.
Security Permissions Required
|Administration – Reports
||Can Access Reports Tree Branch
|Can Access Reports - Accounting|
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