I'm wondering if there's a Gridview file that I can use to look-up a vendor invoice that we have entered into AP that will show the vendor number, the total dollar amount due of the invoice, the date, AND the job we applied that invoice to. I'm asking because we have entered incorrect vendor numbers on various invoices and can't quickly find the actual hard copy of the invoice since it's been filed in the correct vendor file, not the vendor file that we mistakenly entered into Adagio. Locating the correct vendor would be easier if we could use the job cost it was applied to - would narrow our choices down quite a bit. I have been trying but I can't find a composite that works, or even a way to use 2 reports and link them together. I'm stumped.