Assign COAs and create vendors, including non-1099 vendors, with all required details. Open vendor report by selecting below mentioned options. #1. Report Type: Vendor information; in the print file at the bottom of the page. The date & time details should be like as MAC 64-bit format. Screenshot: https://prnt.sc/aWNTTM2dBz9A #2. Report Type: Mailing label; print page number and date&time details are missing Screenshot: https://prnt.sc/V2djNlhh_7p2 #3. Report Type: Item purchase detail, TD, TS; The item name column details have an alignment issue in the view file; grand total details are missing in the text file Screenshot: https://prnt.sc/y-s7FRJ7ecwY Screenshot: https://prnt.sc/em45_HvKQhLq (TD report) Screenshot: https://prnt.sc/bdYxO2Vtxobb (TS: space needed)