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Lists all payments to all or selected vendors for a given time period.  Payment amounts are subtotaled per vendor with a page break separating vendors.  The report includes vendor name, account number, invoice number, date, date due, amount due, discounted amount, date paid and amount paid.

 

 

Vendor AP History Report

*     Report Center: AP Reports: AP History Report

 

OPTIONS

Select Date Range

Select Vendors

Use Primary Vendor If No Vendor Found

 

Vendor Selection List

SEPARATE PAGE PER VENDOR