AP Invoice Report
Modified on Fri, 22 May 2015 15:42 by Greg Andrews — Categorized as: Accounts Payable , Reporting and Report Sets
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General Description
Report Filters
General Description
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Default Menu Location:
Reports >> Accounts Payable >> AP Invoice Report
Screen Name
OPENAP
Function
AP Invoice Report screen has the ability to generate different types of payable invoices such as, Open, Paid, Void, Not Void, and All.
AP Invoice Report Screen
Report Filters
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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.