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vendor invoice and payment

Jet Reports Historic Posts

September 30, 2010 20:47

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Everything you need should be in Vendor ledger just use the Document type to separate Check from invoice etc

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4 comments

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  Jet Reports Historic Posts October 07, 2010 15:59 Official comment

  Thanks. I just needed a push in the right direction.

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  Jet Reports Historic Posts September 30, 2010 20:47

  I'm trying to write a report showing all the invoices for a vendor within a period and the payment date & check no applied to that invoice.
  I don't see the field that connects from the Vendor Ledger Entry table to the Detailed Vendor Ledg. Entries table.
  
  This seems like a fairly standard need. Am I going in the wrong direction?

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  Jet Reports Historic Posts October 04, 2010 19:58

  Thanks, but how do I shoe the invoice & the check No on the same line?

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  Jet Reports Historic Posts October 06, 2010 16:55

  I believe ( haven't verified it yet ) you have two ways to match check and invoice from the table
  
  Closed by Entry No.
  Applies-to Doc. No.
  
  
  Theres a possible 3rd
  
  Applying entry number