Hi, I'm moving from Dynamics GP to Business Central but I won't take historical vendor data. It there a report in GP that will show me vendor history specifically vendor invoices with payment information?
I want a report that if I need to see what check number paid a specific invoice. I've looked through the canned reports and it gives you some of the information but not all. I would need to see vendor, invoice number, invoice amount, etc. along with if it has been paid, check number, check date, check amount.
