Hi There

I am also looking for a similar report which shows the details of the vendor bill details, our payment date and check no.  I tried to add columns like "Paycheck Date" and "Check #" to Transaction List by Vendor or Job Cost Report unfortunately these columns are blank.  Now I am doing it in a very stupid way which is to export the data to an excel file first, then go back to Quickbook to retrieve the payment date and check no. by clicking "transaction history", and then paste these in the excel spreadsheet..........

It would be much appreciated with the development team could allow data flow between bill payment and payment details.

Cheers