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