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Overview (Annual Vendor List)

Use the Annual Vendor List report to print the total value of invoices received from Italian suppliers that a valid VAT Registration Number exists for. The Annual Vendor List report includes all invoices posted to General Ledger in the fiscal year that you select. These invoices are printed on two lines with separate totals for invoices entered with dates in the fiscal year reported and invoices with dates in a prior year but posted to General Ledger in the year reported.

The Annual Vendor List report does not include self invoices or fuel cards. Custom bills are reported as a separate line on the last page of the report.

The Annual Vendor List report is ordered by VAT Registration Number.

Use the Run Reports window to print the Annual Vendor List. See Running Reports and Listings for more information.

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