I believe you are missing his question..... He wants to know how can the vendor be sent what invoices he is paying and the amount. Equivalent to a "check stub" ...
This is a BASIC operation in mostly all businesses. Why does this thread go back for 2 years. With nothing but a CRAP reply of how to let the development team k...
IrizA thanks for the information. I did all the things and setup the accountant profile. However, I am still not sure how under that a area for all attached doc...
