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
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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.
