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  1. 1 vote

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    You should be able to create this in reports. In Custom Reports, find the Voucher default report. This can be grouped by Vendor (or filtered to a specific vendor). The Amount and Amount Paid fields can be totaled by column. This report defaults to current year, so the Voucher Date filter can be changed to the date range you need (including All in the relative filter).

    Lourdes Nunez shared this idea  · 
  2. 54 votes

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    Lourdes Nunez supported this idea  · 
  3. 28 votes

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    Lourdes Nunez supported this idea  · 
  4. 25 votes

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    Lourdes Nunez supported this idea  · 
  5. 128 votes

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  6. 208 votes

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  7. 20 votes

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    Lourdes Nunez shared this idea  ·