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Select Accounts Payable Reports menu > Accounts Payable Invoice History Report.
This report is available only if the Track Detailed Invoice/Payment History check box is selected in Accounts Payable Options.
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Use Accounts Payable Invoice History Report to provide invoice history information by invoice number, vendor number, vendor name, and invoice date. If credit card transfers were performed on invoices for credit card vendors, transfer details print on the report.
You can enter a selection of invoice numbers, vendor numbers, vendor names, and invoice dates. If the Purchase Order module is set up, you can also enter selections of purchase order numbers, purchase states, and ship-to states. By entering these selections, you can obtain a report that allows you to identify pertinent transactions.
If the Sales Order module is set up, the sales order number and customer purchase order number can be included on the report.
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