How to create Vendor Ledgers report

How to create Vendor Ledgers report

To create Vendor Ledgers report

Step 1

To create vendor ledgers report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

After that, at the Report Area choose the Accounts Payables and at the Report List, click the Vendor Ledgers report.

Step 3

Now, the Vendor Ledgers report appears on your screen.