General Description
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](GetFile.aspx?File=/AP_InvoiceReportEmbedded.png) AP Invoice Report Screen |
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.