Step 1: Open Page
Ø Go to Reports → Purchase &
Expense → Purchase Payment Report
Step 2: Apply Filters
Ø Select
Supplier (or All)
Ø Choose
Date Range
Ø Select
Business Location
Ø Click Filter
Ø System
will show purchase payment details
Step 3: List Purchase Payment Report
Ø Reference
No → Payment reference number
Ø Paid
On → Payment date
Ø Amount
→ Paid amount
Ø Supplier
→ Supplier details
Ø Payment
Method → Cash / Card / Cheque
Ø Invoice
No → Purchase invoice number
Ø Action
→ View details (if available)
Step 4: Check Total
Ø Total → Total payment made to supplier
Ø Shows
all purchase-related payments
Ø Useful for supplier payment tracking and
accounting