Check & Voucher Totals by Vendor

It is always interesting to look at year-end stats, and this query is no exception. This will show you the number and dollar amount of vouchers and checks by vendor that your Accounts Payable department processed in a given year, with the focus being on value of checks. Note, as it is currently written, this will not return any vendors with vouchers but no checks.

SELECT 
ap.apnum AS 'Vendor #',
apname AS 'Vendor Name',
csd.apaddid AS 'Address #',
apaddr.appynm AS 'Payee Name',
COUNT(cknum) AS '# Checks',
SUM(ckamt) AS '$ Checks',
nvo.numvoucher AS '# Vouchers',
nvo.dolvoucher AS '$ Vouchers'
FROM ap
INNER JOIN csd ON ap.apnum = csd.apnum
INNER JOIN apaddr ON csd.apaddid = apaddr.apaddid AND csd.apnum = apaddr.apnum
LEFT OUTER JOIN (
 SELECT
 apvo.apnum,
 apvo.apaddid,
 COUNT(vo_id) AS numvoucher,
 SUM(voamt) AS dolvoucher
 FROM apvo
 WHERE YEAR(votrdt)='2009'
 GROUP BY apvo.apnum,apvo.apaddid) AS nvo ON csd.apnum=nvo.apnum AND csd.apaddid = nvo.apaddid
WHERE YEAR(ckdate) = '2009'
AND (voiddt IS NULL OR ckstat <> 'V')
GROUP BY ap.apnum,apname,csd.apaddid,apaddr.appynm,numvoucher, dolvoucher
HAVING SUM(ckamt) > 0
ORDER BY SUM(ckamt) DESC