Question asked by Delecia Paul 4 months ago
We are thinking of applying for the Faird Payment code and they need eveidence that we pay 95% of our suppleirs wthin a seyt time frame - is there a report that can be exported showing due date date paid etc
Hi Delecia,
The best way to export this data would be to head to Purchases > Bills > Paid > Tick the first checkbox to highlight all the bills > Download as CSV.
Tommy
Best answerthat doesnt allow me to download
Hi Delecia,
You must tick the checkbox to highlight the invoices you wish to download, for example:
Tommy
Thanks and better but if you have more than 1000.00 it doesnt do them all jsut the page your on - so you ahve to do a numebr fo downlaods and combine - anyway it can be done as one ?
Hi Delecia,
Unfortunately, it is only possible to download 1000 at a time.
Tommy
You must 