Vendor Insurance Report

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The Vendor Insurance Report is accessed from the Reports Window, Accounts Payable folder and can be used to get an overall list of Vendors that have an Insurance  Policy ending within the Insurance cut-off date entered. To learn how to add an Insurance Policy/Date to your Vendor, see Vendor  / Payee Window - Defaults - Insurance section.


vend insur report window


Example of a Vendor Insurance Report:


Vendor Insurance Report example