I would like to run an accounts payable aging report grouped by types of vendors (operations, general & administrative, landlords, etc.) Not sure if I should be using vendor class or creating separate vendor attributes. I didn’t see a filtering or grouping mechanism in the A/P aging report selection criteria.
Best answer by Laura02
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+18
Hello,
Vendor Class is the best choice unless you are using that for something other than printing AP reports grouped by types of vendors.
The filtering mechanism is here:
Most AP reports have the same filter and that makes Vendor Classes the easiest way to solve your need.
+4
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