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 | ||
| − | ''' | + | '''URL''' Reports/ApInvoiceReport_S.htm |
| − | '''Function''' AP Invoice Report screen | + | '''Function''' AP Invoice Report screen can generate several types of payable invoices such as, Open, Paid, Void, Not Void, and All. |
[[File: AP_Invoice_Report_Screen.png]] | [[File: AP_Invoice_Report_Screen.png]] | ||
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'''End Date:''' End date of the report. | '''End Date:''' End date of the report. | ||
| − | '''Invoice Status:''' | + | '''Invoice Status:''' Invoice statuses to report. |
[[Category: Accounts Payable]] | [[Category: Accounts Payable]] | ||
Revision as of 14:54, 14 December 2022
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.