RELATED IDEAS
Vendor reports with extended details to include banking info
It would be useful (especially in light of recent bank troubles) to be able to generate a report that would list routing numbers and bank names for all vendors for ease of reviewing wiring and ACH instructions instead of going into each individual record to review the bank instructions, which is very time consuming.
Every quarter I have to run 200-300 royalty APs for a client. They collect the vendors banking information and then send to us. It would be so helpful to have a report that I could easily cross reference the current vendor banking information to their updated quarterly reports. Right now I have to go into each vendor individually to do this and it's extremely time consuming. This was also a feature that was available in Legacy when you pulled vendor reports.
please create a way to download ALL entered VENDOR information to a spreadsheet