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