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|
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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