How to Add Invoice # and Paying Company Columns to the Vendor Payments Report

1. Click Reports main menu
2. Click All reports submenu
3. On the right side click the Accounting category

4. Click Vendor Payments under name field

   

5. Enter the desired Date Range for the report
6. In the Accounting section, select the following new columns:
   1. Invoice #
   2. Paying Company
7. Click Preview to generate the report.

Review the report output and confirm that the selected columns appear.