FAQ > Generating Reports
How can I generate Vendor Balance Reports?
SimplifyEm.com Property Management Software gives you access to the “Vendor Balance Reports” for all your vendors. The report the following key information:
- Their opening cash balance
- Their net expense for each vendor (including transaction details).
- Any vendor payment made during the month
- Their ending balance for the month
You can print the “Vendor Balance Report” for individual vendors or all your 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 Vendor Reports section. Select the Vendor name you want to generate the report for. If you select All Vendors, they the report will be generated for all your vendors.
3. The Vendor Balance Report will be shown in a separate browser as follows:
See Details on “How can I add vendor information in SimplifyEm.com Property Management Software?”
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