Set the period for creditor payments

Use the period filter to limit the creditor payments overview to a specific date range. This lets you analyse exactly the payments made within a given timespan.

Set the period

1. Go to Reports;

2. Click the Periode button in the filter panel;
3. Choose a period:
   1. Click a preset in the left panel (for example Deze maand, Afgelopen maand, Dit jaar, Afgelopen jaar, Afgelopen 5 jaar, or Afgelopen 10 jaar);
   2. Or manually select a start and end date in the calendar.
4. Click Toepassen.

The report now shows only payments with a payment date within the chosen period. If any payments fall outside the period, a notice appears at the top — see the article about payments outside the chosen period for details.