- We go into Accounts Payable, Query.
- Select to create a new dynamic vendor query.
- On the Criteria tab, Vendor, 1099 Vendor equals yes.
- Under Invoice, we select Invoice date between and select the date range here.
- On the Output tab, we can select the information we would like to see here.
- To see the Invoice description, go to Invoice and choose description.
- Under Invoice, Notes, we can also select Notes.
- View Results.
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