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Vendor - Payment Receipt Report

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You use the Vendor - Payment Receipt report to view the vendor ledger entries that a payment has been applied to. The report is designed as a receipt.

You can set up your general journal template so that the report is printed automatically when you post and print a general journal. To set up a general journal template for automatic print of the receipt, you must enter the report ID (411) in the Vendor Receipt Report ID field in the general journal template.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.