Title: Vendors & Payables Category --- 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.