Unpaid Invoices By Vendor Report Window

Use this window to print a report showing all Invoice transactions (details) that are to be paid. These transactions are sorted and totaled by vendor.

Operating in Foreign Currency

When your system is configured to operate in foreign currencies, this report checks the currency code of the A/P subsidiary code being used.  When your system is configured to operate in foreign currencies and the A/P subsidiary code on the Invoice Header record is for a foreign currency, these changes apply to the report detail:

Columns

Checks to be Processed

Transaction Status to Include

Print

How To

Print the Unpaid Invoices by Vendor Report