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[sap-acct] How to run a report of AR invoices paid - for all customers?

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Question from numbersguyPA on Aug 22 at 4:35 PM
I am preparing for our annual audit and the first report the auditors ask for is a list of AR invoices incurred before July 1 but paid after July 1. How can I run a report in SAP Business one to do this? If it cannot give me what I need above, how can I run a report of invoices paid thus far (july to August)?

Thanks a lot!
 
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