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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment History Report
Finance | Project Operations, Human Resources, ...
Suggested Answer

Payment History Report

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Posted on by Community member 1
Hello, trying to find or run a payment history report in D365 that will show the date of payment, the vendor, the payment/check number, the amount, and individual invoices/amounts included in each payment.  Does this exist?  Thank you.
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  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    You can refer to this official document: Report catalog for Microsoft Dynamics AX | Microsoft Learn, which introduces the report table of contents, contains all the reports, and you can find a standard report that meets your requirements. If you don't have a standard report that meets your requirements, you can also choose to customize the report, refer to this official document: Create reporting solutions - Finance & Operations | Dynamics 365 | Microsoft Learn. This tutorial shows how to export data and create a report, expand predefined views and add navigation to charts, use the free-form report designer, and customize the parameter experience.
    Best regards,
    Kevin
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at
    There's no out of the box report that will provide all that detail.  You could start with the Payment summary by date or Payment summary by vendor report found in Cash & bank management and modify either of those to include settled transactions.

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