The Vendor Invoice Report lists detail for the line items on the specified invoices.
It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.
Invoice status & type, PO number & description, invoice number, vendor, comment, terms, invoice date & due date, date paid or cancelled, ordered, received & invoiced quantity, units, item description, unit price, use tax flag, tax rate 1099 flag, account code & description, amount allocated, line item total, invoice total, and grand total.
Cycle
Vendor — all or selected
Vendor invoice — all or selected
Invoice status — all or selected
Begin & end dates
Return to Accounts Payable Reports Overview