Re: Supplier payment history

These 2 reports aren't helpful.

I need each supplier for all invoices for the year or allow me to choose a period of dates.

Supplier, Invoice#      Invoice   Due Date   Invoice Amt.  check #   check date

AAeon     44305          4-5-14     5-5-14        25.00            12345      5-1-14

AAeon     44125          4-6-14     5-6-14        30.00            12345      5-1-14

AAeon     56345          4-30-14    5-30-14      36.00            34567      6-2-14

Thanks,

Rose Williams