Vendor Activity Statement Report
Overview
The GoldFinch Vendor Statement Report can be used to print all Purchase Invoices, Credit Memos, and Payment transactions for a vendor account between two posting dates.
How to Print the Vendor Activity Statement Report for a Vendor Account
Navigate to the Account page. Click on the Vendor Activity Statement button.
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Update the Start Date and End Date as needed.
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How to Send a Vendor Statement Report via Email
To email a Vendor Activity Statement report, an Electronic Document with the Name Vendor Activity Statement must be set up.
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Then link the electronic document with the Account using the Electronic Document Setup related list.
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Refer to Electronic Document Management for more setup information.