Page History: AP Invoice Report
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Page Revision: Tue, 16 Aug 2011 11:27
General Description
Default Menu Location: Reports >> Accounts Payable >> AP Invoice Report
Screen Name IMPORTAPINV
 AP Invoice Report Screen |
Function 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: Vendor number for the report.
Vendor: Vendor Name for the report.
Start Date: Start date of the report.
End Date: End date of the report.
Invoice Status: Status of the report you like to see on the report.
