||Client required report that lists vendors that were paid $10 000 or more within a specific date range.
||For a list of Vendors that were paid 10 000 or more within a certain time period go to Financial Management > Payables > Reports > Vendor - Purchase List. You can specify a date filter on the Vendor tab and on the Options tab you can enter 9 999 in the Amounts (LCY) Greater Than field.
Modified on: Mon, Dec 12, 2016 at 2:43 PM
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