Skip to Content
May 15, 2013 at 11:31 AM

vendor invoice payable list without vendor header


I would like to print a list of ALL vendors invoice payable, without vendor header, like this:

Vendor Code - Vendore Name - Invoice NUmber - Reference - Assignment - Due Date - AMount

I check from all vendors reports but no one apply to my needs . FBL1N does not containt vendor name in the rows .. Who can help me?

Thanks in advance