How to Print a Payments report

The payments report can be run to display the nominal and supplier payments that have been made for a financial period, this will be broken up per bank account. You will also see a breakdown of the payments journal at the end of the report.

1. On the reports menu, go to Purchase Ledger> Payments Report.
2. At the top of the report menu you will be able to choose how to output your report, either by PDF preview, printer or export CSV.
3. For the date range you can choose whether to select between two dates or a single accounting period.
4. When you have chosen the settings, click the print button at the bottom right hand corner of the screen and your report will be produced.