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.