AP report

Hello everyone,

How do I get a report that shows Invoice number, invoice payment date(Not invoice date) and vendor name in AX 2012. Reports I have seen so far all have invoice date which is not what am looking for but a report that shows date the vendor invoice was paid.

All help will be appreciated.

Thank you,


You can use ‘Vendor invoice transaction’ or ‘vendor transaction’ report in AP module. Otherwise you can create your own new report.


It worked, thank you.