Forum Discussion

tubefeed1's avatar
tubefeed1
Trusted Cover User
3 years ago

Is there a report for Paid Purchase Orders?

It seems our newish accounts person has been paying some Purchase Orders instead of Invoices.   Is there a report that I can run to see how many POs are affected?
  • LRBooks61's avatar
    LRBooks61
    3 years ago

    Try  this

     

    Reports

    Purchases

    Supplier 

    Supplier detail report

    Go into advanced filters and change to order

    In the insert modify tab go to show /hide 

    select amt paid and put to show

    Run report 

    Hope this helps

     

    Lisa