I have posted payments to various suppliers and now would like to produce a report to show the payments made.

I was wondering if there is a report that can show the invoices that have been paid

Hi Martin,

To see all the paid invoices from suppliers, go to the Purchase Invoices list, tick the 'Advanced Filter' box and set the filter to 'Where: Supplier = John Smith'.

To see all transactions related to a supplier, right-click on a row in the Suppliers list and select 'Show Related Transactions'.

Regards,

I dont reallly want to interfere, but what I think what Martin is asking is a report to show all payments to various suppliers. The best way of producing this is through the Accounts facility, right click on cheque account and account activity and set the date to when you made the payments.

Hope this helps.