Feature - AP Check History CSV Creation
Release date: 11/21/17
In AP --> Reports --> Check History --> Print --> Checks History report, the ability to create a CSV file has been added:
![Image: https://elliott.uservoice.com/assets/192677530/AP11S1.png](https://elliott.uservoice.com/assets/192677530/AP11S1.png)
Fields on the CSV include:
Vendor#, Name, Check#, CheckDate, Voucher#, PO#, Invoice#, InvoiceDate, AmountPaid, Discount, and CheckAmount.
Please note that if the vendor has a remit-to vendor set up, the Vendor# column will be the remit-to vendor and the name column will contain the remit-to vendor name.
![Image: https://elliott.uservoice.com/assets/192677638/AP11P1.png](https://elliott.uservoice.com/assets/192677638/AP11P1.png)
Modified programs: AP11S1, AP11P1