Invoicing Servicer

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Vendor Rolodex

Use this report to view detailed contact information for a specific vendor, including the user ID for each contact. User ID information can be helpful when you need to cross-reference a user ID to a name. For a basic list of all your vendors including primary address, phone and fax numbers, use the Vendor Contact List Report instead.

To review the Vendor Rolodex report:

  1. On the toolbar, point to Reports and click Vendor Rolodex.
  2. In the Vendor drop-down list, select a vendor.
  3. Click Go.

    Contact information for the vendor appears.

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