Accounts Payable Invoice Register Report
Use the Accounts Payable Invoice Register Report to view a detailed list of all AP vendor invoices.
Location
Administration > Reports > Accounting > Accounts Payable > Accounts Payable Invoice Register
Filters
- Accounting Period - Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
-
Vendor Class - Vendor classes group vendors by type. This field can be useful when trying to view all Inventory Bills or all Utility bills.
- Vendor classes are created and maintained using the Search - Vendor Classes screen (Administration > Accounting > General Setup > Vendor Classes).
- Vendor classes are associated with vendors using the Vendor Class field on the Vendor screen (Administration > Accounting > Accounts Payable > Search Vendors > Select a vendor > Options tab).
Security Permissions Required
Category |
Function |
Administration – Reports |
Can Access Reports Tree Branch |
Can Access Reports - Accounting |
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Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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