The Vendor Accounting Inquiry Report is accessed from the Reports Window, Accounts Payable folder. This report shows all Vendor Deposits, Invoices, and payments for a specified period of time.
The Show Account Detail option will display a listing of each General Ledger Account affected by the Vendor accounting transaction.
The report is often used to determine if a particular Deposit or Invoice has been entered and/or has been paid or to review the overall activity with a particular Vendor.