There are reports for AR and AP that show me the information for invoices, dates, vendors/customers, rates, etc. There are reports that show me the payments made but no report/option shows me both. It would be incredibly helpful to have a report that does this. AR and AP reports separate. In the meantime, for AR I can run the invoice report and the payment report and use excel to cross reference and match invoices to their payments because each AR invoice/credit have unique identifiers. However, that is not the case with AP invoices- since invoice number reuse is only limited to reuse under a single vendor record. Case# 03893077, should have notes that highlight the reasons that a cross reference is not possible.
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