FAQ > Managing Vendors
How Can I Generate Vendor Balance Reports?
SimplifyEm.com gives you access to ‘Vendor Balance Reports’ for all your vendors. These reports have the
following key information:
- Vendor’s opening cash balance
- Net expense for each vendor (including transaction details)
- Any vendor payments made during the month
- The vendor ending balance for the month
You can print the ‘Vendor Balance Report’ for individual, or all, vendors. You can generate a Vendor
Balance Report from the Reports page:
1. Go to the reports page by clicking on the ‘Reports’ link at the top of the page.
2. Scroll down to the ‘Vendors’ section. Expand ‘Vendor Balance Report’ and select the Vendor
name you want to generate the report for. If you select ‘All Vendors’, then the report will be generated
for all your vendors.
3. The Vendor Balance Report will be shown in a separate window or tab, as follows:
