Payments reports

You can print various reports on purchase invoices in the Payments service.

Select Create report or Create monthly report from the three-dot menu of the New invoice button.
The report contains purchase invoices in the Payments view. Select the purchase invoices to be included in the report by using the search criteria and selecting a tab (pending, in payment, etc.). Select the file type for the report and click Download.
The Monthly report prints the purchase invoices that are unpaid on the review date. Specify the review date and language for the monthly report and select Download.

This article explains how to create a report on purchase invoices in the Payments service.