Vendor Invoice Matching and Payment History

This report allows the user to input either a Vendor Invoice Number or Purchase Order Number to retrieve relevant records including invoice matching information and payment information. This report handles the one-to-many relationship scenarios that may exist.

  • A single Invoice matching to multiple PO's,
  • A single PO matching to multiple Invoices.
  • A single Invoice being paid by multiple Vendor Payments.

The attached short video demonstrate the features and use of this report.

Vendor Invoice Matching History.mp4