During financial closings we need to check our vendor open items as per end of a specific period (e.g. quarter)

So we would like to have the option to run the 'Vendor transactions report' on 'invoice type' = 'Open' on a certain 'To date'.

In the 'customer invoice transactions' report, the field 'To Date' is available for that.
We would like to suggest to also add this functionality to the ''Vendor transactions report".