Items and Vendors to Exclude from Reporting

The Payment Times Report must only include certain payments and transactions. You must exclude the payments and transactions that meet the following criteria in the Payment Times Report:

Payments to other members
Nontrade credit arrangement payments
Payroll, reimbursement, or any payments related to employees
Royalty payments for the use of natural resources
Mixed transactions -if a bill contains item not to report, the entire transaction is excluded

To Exclude Items from the Payment Times Report:

Go to Lists > Accounting > Items.
Select the item record you want to update.
Go to the AUS Reporting subtab and check the Exclude from Payment Times Report box.
Click Save.

To Exclude Vendors from the Payment Times Report:

Go to Lists > Relationships > Vendors.
Select the record of the Australian vendor or payee you want to update.
Go to the AUS Reporting subtab and check the Exclude from Payment Times Report box.
Click Save.

You can also use Mass Update or CSV Import to check the Exclude from Payment Times Report boxes of multiple items and vendors. For more information about mass updating, read Mass Updates or CSV Imports Overview.

To Exclude Items from the Payment Times Report:

To Exclude Vendors from the Payment Times Report:

Related Topics