Use the Accounts Payable Invoice Register Report to view a detailed list of all AP vendor invoices.
Administration > Reports > Accounting > Accounts Payable > Accounts Payable Invoice Register
- 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
|Administration – Reports
||Can Access Reports Tree Branch
|Can Access Reports - Accounting|
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