Vendor List
Use Vendor List to print a list of vendors. You can print the vendor list for a single vendor, group of vendors, or all vendors. The master reports that show the vendor's 1099 ID Number will display it as an unencrypted number.
Vendor List by Vendor Number
Printing a Vendor List
1. Open Connect Accounts Payable > Reports > Vendor List.
2. Select a report title.
3. Click Print (CTRL+P).
The report prints.
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