How do I run a detail (not summary) invoice report by vendor with payment detail for each invoice?
Hi Sherry,
Vendor transactions report will provide you settled voucher (payment voucher) for vendor transactions.
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
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