Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Check Report
Finance | Project Operations, Human Resources, ...
Suggested answer

Vendor Check Report

(0) ShareShare
ReportReport
Posted on by ellhass 5

I am looking to get a report that shows past check issued, with PO/Invoice information as well as pricing totals.

It should include:

PO/Invoice Numbers

PO/Invoice Dollar Total

  • Suggested answer
    CFROTON Profile Picture
    CFROTON 4,710 on at
    RE: Vendor Check Report

    Hello Ellhass,

    The AP Document History (detail) report should give you the po number, the ap refnumber and the invoice totals.

    Best Regards,

    Jana MacDonald

    MS Dynamics Support

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,399 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans