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Reports Module


Bills List Report

This report shows all the vendor bills during a selected period.

  1. Choose Reports Overview from the Reports menu.Then choose Bills by Vendor option.
  2. The report lists all the bills by vendor.
  3. You can limit the report by setting different dates,selecting vendors and so on.
  4. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.