Vendor Activity Summary

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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martha
Posts: 49
Joined: Wed Feb 16, 2005 8:47 am
Location: Zion Temple Ministry

Vendor Activity Summary

Post by martha »

I am using PCP V9 and I would like to know how to remove a vendor from a Vendor activity summary report that was posted in a previous month?
Thank you

Jeff
Program Development
Program Development
Posts: 1225
Joined: Fri Sep 05, 2003 11:43 am
Location: PowerChurch Software
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Re: Vendor Activity Summary

Post by Jeff »

The vendor activity summary report show any vendors paid during a time period. So if you run the report for this month, only vendors paid this month will be included. If the vendor in question was only paid last month, double check the dates for the report to make sure they only include this month.

martha
Posts: 49
Joined: Wed Feb 16, 2005 8:47 am
Location: Zion Temple Ministry

Re: Vendor Activity Summary

Post by martha »

Thanks Jeff, I just thought there was another way to remove that vendor from the summary. When I release the repeated items for the specific time period for this month I forgot to remove the "yes, pay now" from this one vendor that was paid last month on the same day that I was releasing this month and it printed out on the report. I do appreciate your help.

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