Open the 
Vendor Pre-Payment Journal window.
Shows journal line entries, payment discounts, discount tolerance amounts, payment tolerance, and any errors associated with the entries. You can use the results of the report to review payment journal lines and to review the results of posting before you actually post.
The report prints in a landscape format.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |