The Paid and Unpaid Invoices by Vendor function will produce a list of paid and/or unpaid purchase invoices by vendors within a desired time frame.


  1. From the Inventory icon select the Paid and Unpaid Invoices by Vendor.
  2. Select a vendor from the drop down vendor’s list or select ‘All Vendors’ to select all Invoices.
  3. Select a start date and end date for the time period you wish.
  4. Select ‘Paid Invoices’ or ‘Unpaid Invoices’ or both and press ‘OK’.
  5. Select the Print option from the report preview screen. The Print dialogue box displays.
  6. When you have made selections, press the OK button.
  7. Close the print preview screen by pressing the Cancel button or the “x” in the upper right hand corner.