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Hi
How to relate Vendor Payments & Invoices in a report . Payments against which Invoices has been done.
Thanks
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You can go to "Vendor Ledger Entries", and you can view the vendor payment applied to which invoices.
You can know also the Invoices that are still open (Unapplied), by filtering with "Open" field, and you can apply it manually.
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Detailed Vendor Ledger Entries holds that information. For example, for the Payment entry (if it was applied to the invoice) in Vendor Ledger Entry table, you'll find a few entries in Detailed Vendor Ledger Entry. One will be the reference to the payment itself (Entry Type = Initial Entry) and others will be invoice(s) applied (Entry Type = Application).
Hope that helps.
Robertas
Try looking at standard "Vendor - Payment Receipt Report" to view the vendor ledger entries that a payment has been applied to:
msdn.microsoft.com/.../hh174887(v=nav.90).aspx
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