SAP FICO:How to check All Vendor Invoice for a Vendor in SAP

How to check All Vendor Invoice for a Vendor in SAP
• SAP FICO:How to check ...
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@Wouter van Heddeghem
Tutorial link in comment

[@chryseliajadenegovender5213]

What is the transaction code

[@nagarajua7605]

FBL1N For vendor line items display