AP - Reports - Cash Management - Check Register by Job or Payment Register by Job

This helped but we still aren't seeing the invoices listed that would coincide with the payments.  This is a lot closer so thank you!

How about:  Reports - Workflow - Vendor Activity Report - enter your job number.  This will give you everything you are looking for. 

Interested also, where is this report located?

I wonder if this might have been a report that I had made specifically for me?  You don't see it under:

Reports

Workflow

Vendor Activity Report

What modual are you in before reports?

Could I get a copy?

Thank JoAnne

What module are you in when your pulling the report?  I don't see workflow as an option on my end?

The vendor and invoice information post to job cost, you can inquiry into any job through the inquiry entries, then all entries, condition to the job #, then roll to cost entries, then condition to application of orgin to AP, insert the vendor #/name as well as the invoice #.  Then you can push that to excel.  

If you go to

Additional Tools - AP Workflow Center - Invoices by Jobs

This made be the report you are looking for.....