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Query for Outgoing Payments

Hello! I am trying to create a query for outgoing payments within a certain date frame. I need date of the outgoing payment, outgoing payment number, vendor name, general ledger account or classification, payment amount, payment type (check, bank transfer, credit card, cash), and payment reference number (check date, transfer reference, voucher #, etc.). How can I create such a query?

Thank you,

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2 Answers

  • Posted on Aug 17, 2016 at 06:55 AM

    Dear Alim

    Do you know how to check the table and field that related to outgoing payment ? (in menu bar, click view ->system information, use mouse point to the field, then you can see the table OVPM)

    Do you know where is the query generator? (in menu bar, click tools->queries->query generator)

    You can use it to find the field that you want.

    If you know how to write a query, you can use it to create your query.



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  • Posted on Aug 18, 2016 at 11:05 PM


    Please refer below thread,


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