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Vendor Account Balances

Vendor Account Balances

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Vendor Account Balances

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These reports are intended to be used by the sales staff so that they have an accurate assessment of the funds that have been spent and are available for vendor paid accounts. If this report is printed regularly, then they will know exactly how much has been spent, and how much remains on these accounts.

 

The report can be either a detailed or outline. The detail report lists all the creditor transactions on the account.

 

Trust Account Vendor Expenses Reports

 

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