This report displays a listing of all returns and debits, 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 | Debit Amount | Promised Date |
____________________________________________________________________________________ | ||||||
| 1/15/02 | 62339 | 80257 | Widgets by Smith | ($1289.76) | ($289.76) | |