Reportable Income Report (AP245)
Run Reportable Income Report (AP245) to print a report of all payments that make up a vendor's reportable income balance for a specified payment date range. Use the report to review reportable income information periodically throughout the year and before you create reportable income forms or tapes. Use Reportable Income Adjustment (AP45.1) to maintain reportable income invoice information.
Note: Make sure vendors have tax identification numbers assigned on
Vendor (AP10.1) before you run this report.