A/P Payment Report by Invoice

Accounts Payable Menu -> A/P Reports -> A/P Payment Report by Check -> 'Payment Report By' Invoice option -> A/P Payment Report by Invoice

This option provides access to the payment history for a specific invoice.
It shows when the checks were issued to pay the invoice, how much was paid on each check and the Alt Payee.
The prompts are:

PAYMENT REPORT BY

Select one of the following report options:

• Select Invoice to print the A/P Payment Report by Invoice follows.

• Select Check to print the A/P Payment Report by Check as outlined in A/P Payment Report by Check.

VENDOR NUMBER

Enter the vendor number or look for it in the Vendor Search window.

INVOICE NUMBER

Leave this field blank to include all invoices or enter the desired invoice number.

REPORT OPTIONS

This value defaults to the operator preference as defined in Operators.
Select one of the output options to Print a report or export the data to Excel as outlined in Report Options.

Finished?

Click ACCEPT to generate the report, or CANCEL to abort.