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Posted on by Sherry

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

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JamesT 341 on at

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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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Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

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Hi Sherry,

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

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