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Vendor Invoice and Payment Listing

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Posted on by aussiedeedee

Hi,

Other than Data Entity using Vendor Invoice and Payment Journal entities, is there a way to report on Vendor Invoices to show Inv No, Payment Voucher, Vendor, Invoice Date and PO No and Vendor Payments to show Payment No, Vendor, Amt, Payment Date, Inv No?

Thank you in advance.

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Dynamics 365 Finance

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BillurSamdancioglu 19,856 Most Valuable Professional on at

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Hi,

There is no OOB report for this purpose.

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Mohamed Amine Mahmoudi 26,449 Super User 2025 Season 2 on at

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Hi @aussiedeedee,

Some existing SSRS reports already offer close to what you're looking for:

Vendor Invoice Transactions report

Vendor Payment Journal report

Accounts Payable -> Inquiries and Reports

You can copy and customize one of these reports (or their queries) to include your required fields.

Best regards,

Mohamed Amine MAHMOUDI

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