The Vendor Remittance Detail Report is designed to print a list of payments and the invoices which were paid based on the date of the check. This report may be generated using an Accounting Period range or a specific Date Range.
The Vendor Remittance Detail Report is designed to print a list of payments and the invoices which were paid based on the date of the check. This report may be generated using an Accounting Period range or a specific Date Range.