This report displays a listing of all closed bills, for all vendors or a selected vendor, within a specified period range.
To find this report:
Index to Reports window > Purchases Tab > Purchase Register Header
| Date | PO # | Vendor Inv # | Vendor Name | Original Amount | Date Closed |
___________________________________________________________________________________ | |||||
| 1/11/02 | 0054134 | 80009 | Widgets by Smith | $395.00 | 1/22/02 |