How to Run a Posted Voucher Report by Vendor
Modified on: Thu, Apr 21 2022 4:49 PM
How to Run a Posted Voucher Report by Vendor
Document Overview
- View history of posted payments to a vendor during a specific timeframe
- View payment details including invoice date, amount, cost coding, payment method (ACH, Textura, etc.), and retainage
NOTE: This report does not allow a search by project or drill down capabilities. This report is broad and provides a history of invoice and payment details by vendor ONLY.
Sample Report Below.
Accounts Payable
Reports
Posted Voucher Listing
Enter vendor number in the “From Vendor” field or double click to search
Enter the same vendor number in the “To Vendor” field
Enter “From Invoice Date”
Enter “To Invoice Date”
Enter “From Due Date” (optional)
Enter “To Due Date” (optional)
Change “Show Distribution” to Yes
Click Run Report