Go to the STATISTICS menu.
Under ACCOUNTS PAYABLE, select PAYMENTS (BY PERIOD).
From the top menu of the screen, select the desired period.
To view the details of the results, click on the ARROW icon and select EXPAND ALL RECORDS.
Done! 👍 You have generated a report of accounts that were paid in the selected period.
🌟 Tip: You can print or export the report by clicking on the THREE DOTS icon. When exporting the report, an Excel file (.XLS) is generated.
If you prefer, click here and access the detailed tutorial on how to generate an accounts payable report.
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