Vendor reports

How to navigate, find and send various vendor reports.

1. Navigate to Sale Reports tab. By default, the Agent tab will be displayed.
2. Navigate to the Vendors tab. Listed will be all the vendors corresponding to the sale.
3. To send all reports to all Vendors, click on blue Send All Vendor Reports Button and send.
   
   4.To filter your vendor, you can use the search function, or use the dropdown menu to filter by vendor.
   5. To the right of the screen, is a dropdown menu, Download Vendor Report, click this option.
   6.Click PDF to generate and display the report on your screen or click Send to email a copy of the report directly to the email you specify.