Vendor History Report

The Vendor History Report displays the transaction history for the selected vendors.

Enter or select a date range using the Calendar feature in the From and To fields.
To search, enter a vendor in the field or select a status from the Vendor Status drop-down list.
Select the journal codes to be included on the report by checking the boxes next to the Journal Codes, or select Check All to select every journal code listed.
Select an option from the Sort By drop-down list.
Click the button to create the report.
Click the to export the data to Excel.

sample vendor history report

School LINQ Help, updated 01/2021