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Is it possible to print a report of monthly total payments of all vendors?
Hi.
You can use the standard report - AP > Reports > Transactions > Vendor > Vendor transactions and use the following filtering criteria -
Hi,
Accounts payable reports : docs.microsoft.com/.../accounts-payable-reports
Vendor transaction, Vendor Journal , vendor balance list , aging
Thank you!
Were you able to generate the desired report using the vendor transactions report?
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