I can't find (or build) a simple report that lists bills by supplier that we have paid on a certain date. We want this report so that when we are running a payment for our suppliers we can see an invoice by invoice listing of what makes up the payment to each supplier. When I try to modify a 'Transaction Detail by Account' by adding in 'Date Paid' (in order to filter by the current payment date once exported) - the Date Paid field is always blank. When I add in 'Payment Date' it always comes up with the Invoice date (not the actual date the invoice is paid). This seems like it should be a standard report in any accounting system so I must be missing something here. Any help would be appreciated, thanks.
