C21 Help Menu

21st Century Accounting Help - Payables/Reports

Vendor Invoice Journal

The Vendor Invoice Journal shows details of purchases, debit and credit memos, and void invoices.  

Selection Options

You can select by the following fields:

  • All or a range of Periods
  • All or a range of Transaction dates
  • All or selected Vendors
  • All or a range of Invoice numbers
  • All or a selected vendor invoice Status

Summary or Detail

You can choose to print only the G/L account summary portion of the report. 

Back To Top | Back To C21 Help Index