Is there a report for Paid Purchase Orders?

Question

It seems our newish accounts person has been paying some Purchase Orders instead of Invoices.&nbsp;Is there a report that I can run to see how many POs are affected?

lrbooks61 · Accepted Answer

Try&nbsp; this&nbsp;ReportsPurchasesSupplier&nbsp;Supplier detail reportGo into advanced filters and change to orderIn the insert modify tab go to show /hide&nbsp;select amt paid and put to showRun report&nbsp;Hope this helps&nbsp;Lisa

lrbooks61 · Answer

Hi&nbsp;I would try going into the Purchase register then into the order tabSelect the dates you wantand search&nbsp;First try the print button as it should show the status of the order - perhaps paid&nbsp;&nbsp;Otherwise&nbsp; the screen&nbsp;should show amount and amount due&nbsp;If the amount due is zero and there is no supplier invoice number that may indicate that they have been paidGo into the order and look at history to see if the payment was applied to the order&nbsp;Hope this is useful&nbsp;Lisa&nbsp;&nbsp;&nbsp;

tubefeed1 · Answer

Brilliant solution, thank you.

tubefeed1 · Answer

Thanks. As I suspected, it is a rather manual effort to scan thru data.

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Is there a report for Paid Purchase Orders?

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