Build Linked Transaction Report for Multiple Bill Payments

Hi ziplock,

Try the custom transaction detail report.

Filter on the vendor. Also, filter on transaction type = bill and bill payment.

Sort the amount field, so that bill and payment amounts come together.

Your check number should be shown in the “Num” field on the bill pmt-check line. You can drill down to see the check and bill detail.

Richard
 

Hi Richard

Thanks for your reply, but it is precisely the drill down that I do not want to do, I am looking for a way to generate a report that already has all the postings on the report, that is, equivalent to doing a find on a payment, then highlighting the payment and clicking print, except I want multiple payments on the same report.

Thanks

Hi Ziplock,

You do not have to drill down to see the check number. The check number should be in the “Num” field on the bill pmt-check line of the report.

Richard