How to I run a complete AP Subledger for all vendors with invoices

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Posted on by JF-02041822-0

For a government audit, I need to provide an AP subledger by vendor for all vendors, which shows all invoices for the year, all payments applied to those invoices for the year, and the remaining balance (open invoices). I know how to look at the vendors individually, and I can see aged or open payables. I can generate a vendor payment report. How do I generate a comprehensive report?

The data is obviously there.

Thanks,

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