The Reports > Payroll > Supplier Pays Report is a list of the invoices related to Supplier pay runs within a specified date range.
From within the report, you can navigate to a Supplier pay run by clicking on the available link.
By default, the report will show the last six full calendar months and the current month up to today’s date.
The on-screen view of the Supplier Pay Runs report includes the following data:
- Pay Date
- Pay Run
You can export the on-screen view of the Supplier Pays Report in .pdf or .csv format.