Users with the Administrator or Auditor role have access to the reporting tool.
Here, Organisation Administrators can set up new reports to suit their needs.
This is how you create a report for NetSuite Bill Payments
On the Reports page, start creating a new report by clicking on the +NEW REPORT button:
Select "Bill Payment" and click on NEXT:
Specify the applicable filters and click on NEXT:
Select the columns you want to be visible and click on NEXT:
Name your report and click on CREATE:
You'll now see all Bill Payments that fulfil the filters you've set in the second step:
Such reports can be scheduled, printed or downloaded as a CSV file.