Open the 
Vendor - Payment Receipt window.
You use the 
Vendor - Payment Receipt report to view the vendor ledger entries that a payment has been applied to. The report is designed as a receipt.
You can set up your general journal template so that the report is printed automatically when you post and print a general journal. To set up a general journal template for automatic print of the receipt, you must enter the report ID (411) in the Vendor Receipt Report ID field in the general journal template.
 Tip |
|---|
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. |