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. 

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