This article explains the Sales Payment Report functionality. Report display payment information applied to Purchase orders.
To access Report:
Select Reports > Purchases > Payments.
Select Report Set (select *Default if no additional customisations done).
Select Location or *Show All.
5. Select Supplier or * Show All.
6. Select Date range.
7. Select Report Type: Summary or Detail.
8. Generate Report.
The payment date is in the Purchase order as below:
If you encounter an issue running Report, please contact the Datapel Support team.