https://paymenttimes.gov.au/how-report/preparing-a-report#what-is-in-report
Australian production companies have been requested to provide reports on their payment times to small suppliers and the required information can be generated in Eclipse by using the Invoice Inquiry Report engine.
To access the report window, click on Accounts Payable and select Invoice Inquiry/Adjustment from the drop down menu. Click on Reports located on the right of the Invoice Inquiry window.
In the Invoice Inquiry Report window, ensure that the report is set to Input Control and the Excel option is ticked before clicking on OK at the bottom to generate the Excel report.
An Excel spreadsheet similar to the screenshot below should be generated.
The columns that are utilised for the Payment Times report are:
Column E - Invoice Date
Column F - Invoice Received Date
Column I - Cheque Date
Column L - Due Date
The invoice received date field should be updated when invoices are entered into Eclipse. This can be done from the Invoice Entry Window → Other Details tab.
If either DPF/OCR is used, this field should auto-populate with the dates sent to DPF/OCR.
