Vendor Invoice History

The Vendor Invoice History shows all vendor bills or credits posted to a vendor's account for the specified date range.  By default the report is prepared for the period from the first day of the current month through the current date for all accounts.  The Begin and End Dates may be changed to any other values. 

A single vendor can be displayed by entering a single Vendor ID.  Wildcard characters can be used to select more than one vendor.  An asterisk "*" matches the rest of the string.  Entering "OH*" will cause all vendors beginning with "OH" to be displayed.  A question mark "?" replaces a single character.  Entering "O??O*" will cause every vendor whose first character is an "O" and whose fourth character is an "O" to be listed.

The report is ordered by document ID.

Drilldown, or the ability to take a closer look at the original documents that generated the transactions is available.

See also Report Selection screen and Sample Report.