AP Invoice Report

General Description

Default Menu Location: Reports >> Accounts Payable >> AP Invoice Report

URL Reports/ApInvoiceReport_S.htm

Function AP Invoice Report screen can generate several types of payable invoices such as, Open, Paid, Void, Not Void, and All.

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: Invoice statuses to report.