I am not sure were to ask this question so maybe some can point me in the right direction ?  Our CFO is looking for an audit report to check on payables electronically.    When we normally audit payables, we start with a check amount larger than $ XXX.  Than we run the check register for the check number with an amount great than or equal to $XXX.  Next we pull the invoice packet with the P.O. attached and the authorization form.   I hope Sage 500 has such a report.   Any help would be greatly appreciated.

Allan