Title: Vendors & Payables Category


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Use your mouse to highlight the Vendors & Payables report category to display the available report options.


>![Image](media/Vendors&PayablesReportMenu.JPG)
>Vendors&PayablesReportMenu.JPG

The available reports in this category are:

Accounts Payable  
Cash Disbursements  
Vendor Balance Summary  
Sales Tax Liability  
Purchase Order Report  
Vendor Discounting  
WIP Reconciliation  
WIP Detail Report  
Vendor 1099 Report  

Click on a menu option to run that report.