Supplier Paid invoices report

ai_ling

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

Tracey_H

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.

 

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