hi
You can use the "Voucher Transactions" report to get the information you're looking for. This report shows all the voucher transactions, including the posted on date and time, for a specified range of dates.
To generate the report, follow these steps:
Go to General Ledger > Reports > Transactions > Voucher Transactions.
In the "Selection" tab, select the appropriate date range and any other filters you need.
In the "Columns" tab, select the columns you want to include in the report. To include the Vendor invoice number, select the "Invoice" column. To include the posted on date and time, select the "Posted" column.
Click "OK" to generate the report.
You can also customize the report format by going to the "Layout" tab and selecting different report options such as fonts, column width, and page orientation.
DAniele
