{"id":3197,"date":"2018-04-23T09:25:31","date_gmt":"2018-04-23T08:25:31","guid":{"rendered":"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=3197"},"modified":"2018-04-23T09:25:31","modified_gmt":"2018-04-23T08:25:31","slug":"how-to-print-a-payments-report","status":"publish","type":"post","link":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/?p=3197","title":{"rendered":"How to Print a Payments report"},"content":{"rendered":"<p>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.<\/p>\n<ol>\n<li>On the reports menu, go to <strong>Purchase Ledger&gt; Payments Report.<\/strong><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3198\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2018\/04\/1-51.png\" alt=\"\" width=\"1278\" height=\"727\" \/><\/li>\n<li>At the top of the report menu you will be able to choose how to output your report, either by <strong>PDF preview,<\/strong>\u00a0<strong>printer <\/strong>or <strong>export CSV<\/strong>.<img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3356\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2018\/04\/a-5.png\" alt=\"\" width=\"655\" height=\"348\" \/><\/li>\n<li>For the <strong>date range<\/strong> you can choose whether to select between two dates or a single accounting period.<\/li>\n<li>When you have chosen the settings, click the <strong>print<\/strong> button at the bottom right hand corner of the screen and your report will be produced.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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. On the reports menu, go to Purchase Ledger&gt; Payments Report. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,20],"tags":[233,270,307],"class_list":["post-3197","post","type-post","status-publish","format-standard","hentry","category-howtoguides","category-howtooffice","tag-supplier-payments","tag-payments","tag-payments-report"],"_links":{"self":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/3197","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3197"}],"version-history":[{"count":0,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/3197\/revisions"}],"wp:attachment":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3197"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3197"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3197"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}