How to query on vendors who have had a certain number of invoices

Sometimes, we may need to find a list of vendors who have received a certain number of invoices for a specific date range. For example, the vendors who have received three or more invoices for FY17.

Article Number: 113757

Products:

Accounts_Payable

Go to Query and click New
Query type = vendor
Query format = dynamic
On the Criteria tab, expand on Summary and select Invoice Count
Enter the required fields for operator and value
Go to the Filters tab and select Invoice Date
Enter the required fields for operator, date, and value.
Click OK
Click OK again
Go to the Output tab and select the desired fields that you'd like to see for the vendor
Click Run to view the data

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