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ai_ling's avatar
ai_ling
Contributing User
2 years ago

Supplier Paid invoices report

Hello team

 

I need to generate a report showing the supplier invoices that have been paid along with the invoice number and other details.

 

Thanks

myob-ref-reportboard

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi ai_ling 

     

    Thanks for your post. In Reports>>Purchases there's the following reports which should suit your requirements:

    • Supplier Ledger
    • Supplier Payment History
    • Supplier Payments

    You can add and remove columns from reports by clicking on Insert/Modify>>Show Hide: Customise reports

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.