This is very close, however, I'm in APayables, not receivables.
I need this report for Vendor Invoices & Payments to the Vendor.
@QuickBooks Programmers - Please add this very simple report. I'm sure I'm not the only payables staff needing this report when a vendor applies my payment incorrectly and they need to research their records. Also, is it possible to have payment stubs going out with .csv's attached so they can quickly apply payments though an import?
Yup, progress requested. Thanks all... and Yes I NEED this report for my Supplier who likes to write off anything they deem necessary when the payment stubs put the invoice numbers in random order. This too is a request for a fix.
