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Hi All 

I have a HMRC requirement in which i need to supply when we last used a supplier, I was going to base this off the last payment we made to the supplier and also use this to clean up any suppliers we are not currently using. 

Is there any reporting built into IFS that could give me the last payment date for a supplier ?

Hi, 

Probably look at this as an example of a quick report.   Your IT team can probably create a simple report in just minutes. 

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