How to View Vendor Advanced Payment Report

12 views 0 October 1, 2025 Updated on October 3, 2025 mippsupportadmin

1. Click on the report icon

Click here

2. Search a report

Search a report

3. Click “Vendor/Other”

Click 'Vendor/Other'

4. Click “Vendor Credit/Advance Payment Summary”

Click 'Vendor Credit/Advance Payment Summary'

5. Click clear filter

Click clear filter

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