Within the Payables section I’d like to be able to produce a report that shows only the Vendor Name and Payment Method. Is this at all possible?
I do not want to see anything else. Such as addresses or GL codes.
Answer
Creating a new report for Vendor payment methods only
Best answer by Manikanta Dhulipudi
Hi
Attached GI has vendor Payment details,
Please check and remove other unncessary fields.
Please take backup before loading in to production.
+15
Yes you can a report that List Vendor name and their payment Method!
+15
+15Hi
Attached GI has vendor Payment details,
Please check and remove other unncessary fields.
Please take backup before loading in to production.
Acumatica Functional Consultant & Customer Experience Supervisor
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