Towards the end of the fiscal year, you may have invoices that were due in one period, but paid in another. They may be due in the last period of one fiscal year, but paid in the first period of the next fiscal year. Use a query to report on these particular invoices.
1. In Accounts Payable > Query > Click New 2. On the Criteria Tab: Expand Invoice > Date Due - less than [end of first fiscal year or period] Expand Payment > Payment Date - greater than or equal to [start of next fiscal year or period] 3. Output: any desired fields such as Invoice date, Invoice amount, etc. 4. Sort: Invoice date 5. From the Results tab, Export to excel and/or Print if desired