The Vendor Ledger Report provides information on invoice and payment transactions comprising your total accounts payable to the vendor. It lists the vendor's name and invoice numbers as well as the transaction amount, description, and reference. This report is useful in tracking and reviewing all vendor account activities for the specified date range.
You can generate this report to display only invoice transactions, only payment transactions, or both invoice and payment transactions. You can also opt to include in the report the voided payments and voided invoices.