Supplier invoice transaction report with payment date if invoice is paid

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Posted on by AZ-04091349-0

Hi,

I have a question regarding the invoice reports in D365. In the "Supplier Invoice Transaction Report," I can retrieve data about:

- Customer
- List of invoices with:
- Due date
- Amount

However, I also need to include the payment date if the invoice has been paid. How can I achieve this? Is it possible to do this without creating a custom data entity and report?

Thank you.

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VaHiX 3,976 on at

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Supplier invoice transaction report with payment date if invoice is paid

You need to do customization for your requirements.

Customize Electronic reporting configurations to generate an electronic document - Finance & Operations | Dynamics 365 | Microsoft Learn

And you need to get max of invoice payment days to show the last payment date for one invoice.
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BillurSamdancioglu 16,312 Most Valuable Professional on at

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Supplier invoice transaction report with payment date if invoice is paid

Hi,

You can not. It is because of the rule that one invoice may not be paid by just one payment. More than one is possible. Also you can not change a report without a development.
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Ramit Paul 22,295 Most Valuable Professional on at

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Supplier invoice transaction report with payment date if invoice is paid

Hi,

This is a SSRS report, any extra field requires customization.