Go to the ACCOUNTS PAYABLE screen.
Click on the FILTER icon.
Select the PAID option.
In the PAID IN column, set a filter with the period you want to view.
After applying the filter, check the sum of the AMOUNT PAID column for that period at the bottom of Nex.
Done! 👍 You can view the amount paid for the chosen period.
🌟 Tip: Alternatively, you can check the amount paid by accessing the statistics screen and generating the report of Accounts paid by period.
If you prefer, click here and access the detailed tutorial on how to pay off an account payable.
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