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

  1. In the Reports menu, select All Reports.
  2. Under Purchases, click ... to expand the section if the report is hidden.
  3. Click Payable Invoice Detail (New).
  4. 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.

Image of the Report Settings link.

Report Settings options

Option Description
Date SearchChoose the type of date you would like to search by.
Payment Date columnThe planned payment date entered on the Purchases screen, or the due date, if you haven't entered one.
The Payable Invoice Detail report shows all invoices by default, including voided and deleted invoices. You can add a status filter to the report, to exclude voided and deleted invoices.