Open vendor transaction report
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
|Enabled for||Public preview||General availability|
|Users by admins, makers, or analysts||-||Dec 22, 2021|
The open vendor transaction report gives you quick access to detailed information about vendor transactions in one place.
This report provides detailed information about the open transactions for each vendor as of a specific date. For each transaction, the report includes the following information:
- Invoice number
- Transaction date
- Voucher number
- Transaction amount in the transaction currency and accounting currency
- Credit balance in the transaction currency and accounting currency
- Debit balance in the transaction currency and accounting currency
- Subtotal amount in the accounting currency
- Payment due date
Vendor invoices overview (docs)