There are several methods of identifying the payment status of an invoice.  The invoice must have been posted for more than 6 hours to use this first method.

In Yardi Voyager

Role: Residential

Reports:> Financial Analytics:> AP Analytics

Report Type: Expense Distribution

Don't forget to check the Detail Box

The following fields of information will be available:

There are 2 methods of payment you will see on this report.

Check#

ACH/BillPay/Virtual Card

You can click on the blue hyperlink code starting with a K in the report to gather more information.

If a Clear Date is entered, this means the payment has cleared our bank account.