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How do I run a detail (not summary) invoice report by vendor with payment detail for each invoice?
There are only two options that I can think of, both of which have limitations
1) Vendor transactions report
2) The second is an inquiry - from the All Vendors > Select the Vendor > Invoice in the function bar at top of screen > Payment History
Hi Sherry,
Vendor transactions report will provide you settled voucher (payment voucher) for vendor transactions.
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