Vendor - Payment Receipt Report

You use the Vendor - Payment Receipt report to view the vendor ledger entries that a payment has been applied to. The report is designed as a receipt.

You can set up your general journal template so that the report is printed automatically when you post and print a general journal. To set up a general journal template for automatic print of the receipt, you must enter the report ID (411) in the Vendor Receipt Report ID field in the general journal template.

Vendor Ledger Entry

Vendor No.: Enter the numbers of the vendors that you want to print payment receipts for.

Posting Date: Enter the posting date of the payment entries that you want to print payment receipts for.

Document No.: Enter the document numbers of the payment entries that you want to print payment receipts for.