There are currently 4 reports on the VMC side. Click the button on the Home Ribbon for the report you wish to run. It will open in its own tab in the program area.
Click the report buttons below to view manual pages on each report:
This report gives an itemized accounting of the payment for detail records. It is mostly useful for multiple detail records (particularly useful with mutli-detail invoices such as OVMT and VMC invoicing)
