Skip to main content

Vendors User-Defined Reports screen

Modified: 7 Sep 2026 ProContractor Reports Customization / User-Defined Accounts Payable Help

Use the Vendors User-Defined Reports screen to running reports that you have created outside of ProContractor.

To open the Vendors User-Defined Reports screen, go to Vendors > Reports > Vendors User-Defined Reports.

For more information about user-defined reports, see these pages:
Submit

Table of Contents