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Hi,
Does anyone know if there is a standar report in D365FO to view a list of paid invoices with the due date and the date they were actually paid? If there is not, what would be the easiest way to build such a report?
Thanks!
In Customer Transactions you have invoice "close date" and "due date". Exporting that data you have that info.
From customer transactions and settlement details you can build this data.
One of the other possible scenario possible is one invoice having multiple payments which means one due date and multiple payment dates (Settlement dates)
You can try using settlement details using cust trans
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