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
Select Supplier or * Show All
Select Date range
Select Report Type: Summary or Detail
The payment date is in the Purchase order as below:
If you encounter an issue running Report, please contact the Datapel Support team.