Hi Charlene

Apply the following steps:

1. Go to Common | Reports | Transaction Listing 

2. In here, select the Payables and Ledger option on the top.

Configure the rest of the report parameters according to your own requirements

But select the Group By = Audit Trial 

3. You'll no notice how all transaction posted on the same AP batch are printed together

Kind Regards

Bennie 

Thanks for help Bennie - much appreciated : -) 

Always a pleasure, Charlene!

Hello Charlene Willatt

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