AP Invoice Report
From Adjutant Wiki
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.
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.