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Page Revision: Mon, 06 Apr 2009 16:53

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters

Default Menu Location¶

Reports >> Accounts Payable >> AP Invoice Report

Click here for a screenshot

General Description¶

AP Invoice Report screen has the ability to generate different types of payable invoices such as, Open, Paid, Void, Not Void, and All.

Report Filters¶

Vendno: Enter Vendor number for the report.

Vendor: Enter the Vendor Name for the report.

Start Date: Enter the start date.

End Date: Enter the end date.

Invoice Status: Choose one of the options, Open, Paid, Void, Not Void, or All, to generate the report.