NetSuite - Vendor Bill Register Report

Vendor Bill Register Report

Property Managers must monitor ongoing expenses and revenue daily to make sure that the property is on track to reach the financial goals set by the property’s budget(s). The Vendor Bill Register gives you an overview of all the vendor bills associated with your property and allows you to track expenses that go into your P&L reports. You can view the list of payable to see where they’ve been coded and what their status might be.

To view Vendor Bill Register

1. Go to Reports, then Accounting Related Reports, then Vendor Bill Register.
   
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2. In this report you can see the Vendor Name, the date of the transaction, the status of the bill, and other aspects of all the vendor bills for your property. You can sort the list according to date, save it to PDF, print the file, and export to Excel.
   
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3. To view a specific Vendor Bill, right-click the Vendor Bill #.
   
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The vendor bill will open in a new tab: