For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor report but it does not give you detail by check number if you need to pull it up that way

by: judy S. | over a year ago | Accounts Payable

Comments

• I believe in the menu 4-1-5, report 51 Payment Invoice Details~Alpha by Vendor already does this. Prints by Vendor/Check#/Invoice. Totals by each check.
  
  I tried attaching a snip, but this system doesn't allow that.

  by: Nick E. | over a year ago