Payables and Cash Management - EBS (MOSC)

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Suppliers with more payments

edited Mar 9, 2018 1:57AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Greetings

Our business requires to identify the most active suppliers within the last year, including number of invoices and payments done. But neither the standard report "Supplier Payment History" or "Supplier Paid Invoices" help us with this because it is really hard to separate and classify the result in order to see transactions volume

Does anyone has a query or have a workaround for this requirement?

Thanks in advance

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