112
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.
Hi Josh,
Thanks for your answer. I am so sorry - but I don't have the "Vendor Pre-Payment Journal" button on the payment journal page. Would you be able to point out where it is specifically? Thanks again for your help!
If this is during the review of a payment journal there is a report ready to go. In the payment journal page you will find a button called “ Vendor Pre-Payment Journal”. It shows all the detail of the payment journal and the applied documents you are paying. Name wouldn’t make you think it but it’s a report.
#1
André Arnaud de Cal...
291,904
Super User 2024 Season 2
#2
Martin Dráb
230,605
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
