Vendor Invoice Application Report

Good Morning,

I’m looking for a report to provide to vendors that shows that invoices go with what payments, and what invoices have been applied to what credits? Is this a standard AX report?

An often scenario is that we will have many credits applying to an invoice, leaving zero to be paid. I do this action in Settle open transactions. The vendor often asks for backup for what credits were applied to what invoices.

Thanks for your help!


I believe we don’t have a standard AX report for this. However, you can think of generating an Auto report by going to "vendor transactions>select Invoice> click History button.