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Former Member
Feb 18, 2015 at 10:01 PM

SAP Business One need a list of all AP documents which have been paid by check

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Hi All,

I am trying to create a report for all AP documents (both invoices and credit memos) which have been paid by check. I am looking for vendor name, vendor code, invoice no or credit memo, check number, amount paid by check, check date.

from which tables can i pull these or any ready made report available.