AP Invoice Report
From Adjutant Wiki
(Redirected from Apinvoicereport)
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.
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: Invoice statuses to report