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Accounts Payable

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How do I run a detail (not summary) invoice report by vendor with payment detail for each invoice? 

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,564 Super User 2025 Season 1 on at
    RE: Accounts Payable

    Hi Sherry,

    Vendor transactions report will provide you settled voucher (payment voucher) for vendor transactions.

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    JamesT Profile Picture
    JamesT 341 on at
    RE: Accounts Payable

    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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