Well, I just figured out that the Vendor Check Detail, great report; however, it will not transcend over 1 years time. I couldn't find some missing payment on invoices at year end. So I changed the Date of the report to 1/1/23 to 12/31/23 and found the missing items. So now I have to crunch 2 reports together and I now understand why my Suppliers are sending me split reports too. This seems like it could run several years into 1 report. Something to ponder. Thanks all for listening.
