It would be helpful if the GL Trial Balance report showed the vendor name under 'AP Payment' line items.
Brian Enright
| Company | Korellis Roofing |
| Job Title / Role | VP of Finance |
| I need it... | 6 months |
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If I understand your suggestion correctly, Vista will show the vendor name in the GL Trial Balance report - if your system settings are set up to do so. In Accounts Payable Module > Forms > Company Parameters > GL Expense Posting (Tab)...
1. Verify GL Expense Interface Level is set to "Line"
2. Modify available items to be shown (which includes Vendor # and Sort Name). This can be set differently by type (GL Expense, Job, Inventory, Equipment, etc.).
Hopefully this helps!