This report shows all the purchases that were included in each payment you've made to your vendors during a specified period of time.
To find this report:
Index to Reports window > Purchases Tab > Payments Header
| Name | Check # | PO # | Date | Vendor's Inv. # | Purchase Total Amt. | Amount Applied |
____________________________________________________________________ | ||||||
| Bob's Kit 'n Kaboodle | ||||||
| 19 | 4/14/02 | |||||
| 00000013 | 3/24/02 | $5,715.00 | $500.00 | |||
| Total for Payment 19: | $500.00 | |||||
______________________________________________________________________ | ||||||
| 21 | 7/14/02 | |||||
| 00000013 | 3/24/02 | $5,715.00 | $1,000.00 | |||
| Total for Payment 21: | $1,000.00 | |||||
______________________________________________________________________ | ||||||
| Ken's Kycle Kenter | ||||||
| 20 | 6/14/02 | |||||
| 00000014 | 4/24/02 | $1,100.00 | $400.00 | |||
| 00000016 | 5/15/02 | $1,300.00 | $400.00 | |||
| Total for Payment 20: | $800.00 | |||||
______________________________________________________________________ | ||||||
| 22 | 9/14/02 | |||||
| 00000014 | 4/24/02 | $1,100.00 | $200.00 | |||
| Total for Payment 22: | $200.00 | |||||
______________________________________________________________________ | ||||||