1. Create a payment query.
  2. On the Criteria Tab select:
    • Payment, Payee name [equals] [not blank]
    • Select Payment, Payment date
  3. On the Output tab, select Payment, Payment number.
  4. Select any other desired fields on the Criteria and Output tabs.
  5. Select the Results tab.

    OR
  1. Create a new invoice query.
  2. On the criteria tab, select:
    • Payment, Payment date, set the appropriate operators and values
    • Vendor, Vendor name, set the appropriate operators and values
  3. On the Output tab, select the appropriate fields.
  4. Select the Results Tab.