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Jul 15, 2019 at 07:14 AM

showing all actual payments against a PO


hi there. I am dealing with a vendor who has multiple contracts with my company (different design projects). every project invoicing is separate, however, when the vendor receives the amount in the bank, it comes under my companies name and in bulk (thus, not knowing which invoice has been paid for which project.) is there a way to see the actual payments against a specific PO and it's actual date?