Paid Invoices Report

SiriKoganti

Hi everyone,

I would like to see a report which shows paid vendor invoices. Do we have any standard report or do we need to create a new report?

Please let me know. Appriciate your help.

Thanks,

Alex_Chow

SiriKoganti wrote:

Hi everyone,

I would like to see a report which shows paid vendor invoices. Do we have any standard report or do we need to create a new report?

Please let me know. Appriciate your help.

Thanks,

If you're using the NA version, use the Vendor Account Detail (10103) report. Filter Document Type as Invoice and Open as No.