A listing of OPEN AND PAID A/P INVOICE Records from the Open A/P Invoice File and,
OPTIONALLY, from the A/P History File.
 
The sequence is ALPHABETICAL by Vendor Code. Under each Vendor are listed the Invoices
in Invoice Number sequence. All fields in the A/P Input Record are listed.
 
You can restrict printing of the Report to ONE VENDOR or a Range FROM and THRU of
Vendor Codes. The same type of Restrictions can be entered for JOBS, CHECK DATES
and INVOICE POSTING DATES.

A RESTRICTION is available for a SINGLE ACCOUNT, TYPE CODE and PURCHASE ORDER

There are SUBTOTALS for each VENDOR of all Amount Columns and Company Totals
at the end of the Report.