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.
Update the Start Date and End Date as needed.
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.
Then link the electronic document with the Account using the Electronic Document Setup related list.
Refer to Electronic Document Management for more setup information.