- Create a payment query.
- On the Criteria Tab select:
- Payment, Payee name [equals] [not blank]
- Select Payment, Payment date
- On the Output tab, select Payment, Payment number.
- Select any other desired fields on the Criteria and Output tabs.
- Select the Results tab.
OR
- Create a new invoice query.
- On the criteria tab, select:
- Payment, Payment date, set the appropriate operators and values
- Vendor, Vendor name, set the appropriate operators and values
- On the Output tab, select the appropriate fields.
- Select the Results Tab.