+14I Need a Quick Report for Paid Supplier Invoices that shows Paid status and the date it was paid? I’m using INVOICE_LEDGER_ITEM_SU_QRY as my base view but it does not show “Date Paid”. Is the an API method to Get the paid date or is there another view I should be using?
Thank you,
Best answer by Hypervox
Looks like COMPANY, PARTY_TYPE, INVOICE_ID, IDENTITY at a minumum?
You could try looking at the LEDGER_TRANSACTION_SU_QRY view - I think that gives you what you need.
+14Thank you,
+14
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