A/P Report for Cashed Checks by Vendor

Fi experts,
I sthere a report that I can pull that can give me checks that have been cashed, by vendor? I tried the check register but it doe snot gives you option to enter vendor name.
any ideas?
Edited by: Frank on Jul 10, 2008 8:09 PM

Thank You, this gave me the information,
I have another question for you
Is there a way that I can pull a report that will give me all Unpaid Goods Receipts?
I am trying to create a report to see our total liability by vendor that will give me total unpaid invoices, and goods receipts that have not been paid.
Thank You for your help,

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A/P Report for Cashed Checks by Vendor

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