How to find transactions that are not showing on the Vendor Audit Report.
When the Vendor Report is not showing the expected transactions, keep in mind, the choices selected on the report configuration page determine the output.
- Verify that the correct date range was chosen (A).
- If one or more vendor (B) or vendor types (C) are highlighted only the highlighted items will be included.
- In report options, if include only 1099 transactions is checked (D) only transactions marked as 1099 transactions will be included on the report.
- A voided check will not show on the Vendor Audit Report.