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REport- Vendor Payment History with Days Open column

edited Dec 3, 2019 4:07PM in Search / Reporting 1 comment

I am trying to build a report for a particular vendor showing history for bills paid with # of days open in a column. Report section has a history report but does not show how many days the bill was open. This feature is available in transaction tab of an individual vendor but can't print it as a report. Could someone help me with this report?

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