Is there a report that will list everything we have paid to a vendor for a single Purchase Order?
I think AP-T would work if  you didn't have to  limit it to a single check number.
 
PO-I-E will show what all was received.
AP-R can show what we paid the vendor but not filtered by PO.
AP-U choose vendor click on open box at top, sort by PO, but this has no column for check number, the column for PO inv # is empty, and sometimes the dollar amount is off.
AP-X --- we don't have even though we updated Christmas w/e 2018
 
Is there a way to use AP-C and see all the vendor invoice for a particular PO?
Thanks
Laura