This report lists all vendor-related transactions for a selected period. This report groups all the transactions under each vendor's name.

1. Choose Reports Overview from the Reports menu. Then choose Transaction List by vendor.
2. The report shows the transactions for each vendor.
3. You can limit the report by setting different dates or you can select a particular vendor to see what transactions your company made for that vendor.
4. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
5. There is also an option to send the report via email as an attachment in xls format.