Hi,
I have made PO and Maintained Receipt (Distribution) and Invoice Booked in Finance System.
Match and Approval is done and link to payments and cheque prepared and hand over to the supplier.

If I want to see who are all supplier i have made payments and not made payments from the BaaN system.
Is there any standard report is available.

Open Entries in AP should display fully-paid, partly apid invoices, credit notes, anticipated payments Credit note etc etc