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AP Reporting Questions - Basic Reporting Info

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Hi - I have a query about 22D.

I am investigating out of the box reports available in Fusion Financials, specifically for Payables.

We have 2 requests from a customer:

  1. Is it possible to report on how much has been spent on AP invoices for specific suppliers for specific accounting periods?
  2. Do any reports exist allowing users to return data about which invoices have been paid against specific account codes / cost centres for certain accounting periods, and to then have the system return the invoices which meet those criteria along with the date the invoices were created, and the dates they were paid?

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