Hi,
Sorry I couldn't find this in any of the forum topics, so I thought I should ask here. Do you all know if there is an AP report, which shows the invoice#, check paid #/wire paid, Vendor name, Description, and amount? The closet report I found was "open invoice report" although it has no check# (for obvious reasons). Essentially, if I could get the payment proposal broken down by invoice # and exportable (you can't export payment proposal with the invoice # detail), that would be great.
