How to Run a Posted Voucher Report by Vendor How to Run a Posted Voucher Report by Vendor Document Overview - View history of posted payments to a vendor during a specific timeframe - View payment details including invoice date, amount, cost coding, payment method (ACH, Textura, etc.), and retainage NOTE: This report does not allow a search by project or drill down capabilities. This report is broad and provides a history of invoice and payment details by vendor ONLY. Sample Report Below. Accounts Payable Reports Posted Voucher Listing Enter vendor number in the “From Vendor” field or double click to search Enter the same vendor number in the “To Vendor” field Enter “From Invoice Date” Enter “To Invoice Date” Enter “From Due Date” (optional) Enter “To Due Date” (optional) Change “Show Distribution” to Yes Click Run Report