This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
We are on the Standard Platform with Analytics for reporting, can I get a report of all payments made for a particular time frame? What was typically called a check register in other systems I have used.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@cforcellati it doesn't look like you can get your data to only include paid invoices. Your Invoice Aging report can have payment status added as a data column, but it does not allow you to filter by the payment status. You can filter the report by a date range though. See my screenshot for reference.