Vendor Grand Livre (AP284)
Run Vendor Grand Livre (AP284) to list open and closed (applied) vendor transactions by account and vendor. This detailed report extracts all the Accounts Payable payment records for the period you specify.
Run Vendor Grand Livre (AP284) to list open and closed (applied) vendor transactions by account and vendor. This detailed report extracts all the Accounts Payable payment records for the period you specify.