Review the Vendor Statements list

Vendor Statements lists vendors and their statement balances for the dates you choose.

1. Open Reports and choose Vendor Statements.
2. Set Date range and select a Vendor if you want to narrow the list.
3. Use Show all vendors to include vendors without transactions.
4. Select Update to review the matching list.

Loading this list does not send a statement, create a download or pay a bill. If a vendor is missing, check the filter and period, including whether vendors with no transactions are included.