AccountsPayableGuide > Accounts Payable > Working with Reports in Accounts Payable > Troubleshooting: Working with Reports in Accounts Payable
Troubleshooting: Working with Reports in Accounts Payable
At times, problems or errors can occur that are simple to fix without contacting Customer Support. Here, we indicate some common problems and ways to correct them. If you do not find what you are looking for in this topic, refer to the help options in the Denali Help topic and/or check the Documentation section of our Customer Service Center before you contact Customer Support. If you would like to offer suggestions for additions to our Troubleshooting topic, please email us at documentation@cougarmtn.com.
To Fix This:
Try This:
I have several clerks that enter and pay bills. Is there a report available that shows a list of my vendors for my clerks to reference?
You can run the Quick Vendor List Report or the Master Vendor List depending on the information you want available to your clerks. See Vendor Reports for information on these reports.
Published date: 12/03/2021