Query to show BP, Check Num, and INVs paid

Question

I need a query for my customer who is being audited. They need a report for the BP, ck num,
amt, date of chk, bank code, bank name, and  a list of invoices paid and the amounts for each invoice.
Does anyone have a query ?

Answer 1

Try this one:
SELECT T1.CardCode ,T1.CardName, T2.CheckNum,  T2.CheckSum, T2.BankCode 'Bank Code', T2.Branch, T2.AcctNum, T2.DueDate, T1.DocDate AS 'Posting Date', T0.DocEntry AS 'Invoice No.',T0.SumApplied AS 'Paid to Invoice'
FROM dbo.VPM2 T0
INNER JOIN dbo.OVPM T1 ON T1.DocNum = T0.DocNum
INNER JOIN dbo.VPM1 T2 ON T2.DocNum = T1.DocNum
WHERE T1.DocDate Between [%0\] AND [%1\] AND T1.JrnlMemo not like 'Cancel%'
Thanks,
Gordon