Vendor payment voucher

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Hello,

I pay a vendor using credit card payment. I then go to Vendor Payment Receipt and print the payment voucher which lists out all invoices and amount paid. My issue is that when I have 100 invoices I'm paying, the invoice#'s aren't in invoice# order. Which our invoice#'s are also known as "External Document No"

How Do I get the payment voucher to print in External Doc# (invoice#) order?

Another question is how do I get the total paid to print on the payment voucher?

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Amol Salvi 18,698 on at

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You need to get in touch with developer for modification in report

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Alexander Ermakov 28,096 on at

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I guess it is not possible in standard. Normally, the invoices are listed in the order of the invoice payment date. Why do you want them in invoice #s order? What is the benefit you get by sorting them in such way?

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Maneesha 5,891 on at

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If simply say , you have to modify the report , if you have developer license + developer you can do it , if you don't just cantact ur partner

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Community Member on at

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The reason I would like to see it that way is because when I have to pull 100 invoices that were paid to file the payment voucher with the invoices, it's easier to pull them when they are in invoice# order. Also, on checks when I have 30-50 invoices that I'm paying it just doesn't make any sense that they aren't in invoice# order. and after looking, the invoice's look like they are listed in the order they were entered in.

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