Is there a report for Paid Purchase Orders?

Hi

I would try going into the Purchase register then into the order tab

Select the dates you want

and search

First try the print button as it should show the status of the order - perhaps paid 

Otherwise  the screen should show amount and amount due 

If the amount due is zero and there is no supplier invoice number that may indicate that they have been paid

Go into the order and look at history to see if the payment was applied to the order

Hope this is useful

Lisa