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Vendor Payment History report shows payment amount before discount - not actual payment amount
We need this report to show the actual check amount, even if it's a couple more columns on the report. Check Amount applied to project(s), discount taken, payment amount. Something like that.
After realizing this design problem in this report, we now cannot use this report to reconcile with vendors on payments we've made. It will not match their records of amounts we've paid them. It is NOT a true statement of check or credit card amounts paid.
Barbara Dymond
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This feature has been included in the 3.12.1 release available 1/11/2019
Concur, this should be a quick fix.
Not having this function is costing me a ton of time to fabricate a report in excel! American Conrtactor has had this for many years.
I also agree. Having a report state that it is a vendor payment history report and it doesn't actually report an actual payment made to vendors that take a discount is not usable on those vendors. It would be a benefit to companies that take discounts to show actual amounts paid on a payment report.
I agree, this report needs to show gross invoice amount, discounts taken, and check amounts. This would be a great improvement.