Difference between revisions of "AP Invoice Report"
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'''Default Menu Location:''' Reports >> Accounts Payable >> AP Invoice Report | '''Default Menu Location:''' Reports >> Accounts Payable >> AP Invoice Report | ||
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'''Vendno:''' Vendor number for the report. | '''Vendno:''' Vendor number for the report. | ||
Revision as of 15:23, 19 July 2022
General Description
Default Menu Location: Reports >> Accounts Payable >> AP Invoice Report
Screen Name APINVOICEREPORT
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.