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How to create Purchase by Vendor Detail report that does not exclude Debited Liability?

edited Jun 2, 2025 2:50PM in Ask A Guru 3 comments

Hi All

Please advise how to get a Purchase by Vendor Detail Report with total Payable amount that does not exclude Debited Liability but to show the correct Net Payable amount Credited to Accounts Payable?

Thanks for your guidance.

Kedalene Chong

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