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You can use the Vendor - Ledger Entries report in Business Central to see all transactions for a vendor. It shows invoices, credit memos, payments, and applications for the selected vendor and can be filtered by vendor number or posting date.
Another option is the Vendor Trial Balance report, which gives you the opening balance, posted entries, and closing balance for each vendor.
If you need something to share with vendors, the Vendor Statement report lists all open and closed transactions.
Apart from these reports, Business Central also provides default Power BI reports that can be connected directly from the role center. These include reports such as Vendor List, Vendor Balance, and Vendor Ledger Entries with interactive visuals and filtering. You can enable them from the Power BI Fact Box in the Vendor list or card page, or customize them further in Power BI Desktop.
Thanks
Rishabh
Hi, good day I hope this can help you, and give you some hints. Detailed Vendor Ledger Entries - Business Central | Microsoft Learn
Best Regards Gerardo
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