Invoice detail once payment made.

Hi All,

I work within a Construction company and I am new to using Navision. Can someone please tell me if it is possible to produce a report once a payment run is complete that will show not only the Vendor Name and Amount but also detail exactly which invoices for each Vendor have been paid?

Ideally I am looking for something that will show each Vendor payment, each invoice paid, what amount that invoice is (vat seperate if possible), what job number the invoice relates to and which cost code the invoice relates to.

Any help would be greatly appreciated.

Many thanks