The following payment reports are available in the Suppliers tab of the Reports module:

Transactions	Listing of Supplier Transactions for a selected Period. Report can be filtered to show only outstanding transactions or all transactions.
Payment Summary	The Payment Summary Report is a listing of all payments. It includes payments raised in the Moveware Supplier Payments Module and can include transactions created in the Quick Payment module under the Banking menu. The report can show a day by Day total or include detail of each receipt and the invoices it paid.
Remittance Advice	Report to Print a Remittance Advice for sending to a Supplier confirming Payment of their Invoices.
Cheque Print	Report to Print Cheque(s) to send to a Supplier created from the Payments Module or the Quick Payment modules. Use the Date of the Cheque, Creditor Code(s) & Batch Number from the Payment to print.

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