How can I get a list of transactions of all payments for particular vendor(s)?

Summary

How to get a list of transactions of all payments for one particular vendor.

Resolution

  • Export the Vendor Aged Detail to Microsoft Excel by going to:
    • Reports
    • Vendor / Supplier
    • Vendor Aged, Detail
    • Select the Vendor(s) from the list
    • Verify the as at Date
    • Adjust the Include invoices paid in the last "x" days. (e.g. 30, 999)
    • Click OK
    • Click Open in Excel
    • Save the Excel file
  • In Excel, filter the Transaction Type column
  • Only show the Payment type

Image

Solution Properties

Solution ID
225924750096065
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
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