Hi!I am looking to perform an analysis of an accounts payables where I can see any payments of supplier invoices going out before due date. I would like to generate a list showing total amount per credit being paid before due date, preferrably in a month by month format.This analysis would be useful for fraud investigations on for example bankruptcies. Does anyone have this script available or could help me out in any way?Many thanks!
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Joined: 10/08/2012 - 04:23