Run the Payable Invoice Detail report (New)
Run the Payable Invoice Detail report to view or export line-by-line details of all bills, credit notes, overpayments and prepayments from Bills in a given period.
Run the Payable Invoice Detail report
- In the Reports menu, select All Reports.
- Under Purchases, click ... to expand the section if the report is hidden.
- Click Payable Invoice Detail (New).
- Choose a time frame or select a date, then click Update to view your report.
Customise your report
Click Report Settings to customise your report.
Display column options
- Planned Date
The planned payment date entered on the Purchases screen, or the due date, if you haven't entered one.