The Business Edge has a report that will show every vendor invoice for a selected time period whether the invoice has been paid or is still open. The Vendor Invoice Report displays the detailed information such as Amount, General Ledger Account, where it originated from, Terms etc. You can drill into any invoice to view all information like you would in a Vendor Inquiry. It is located in the menu below:
Accounts Payable System
Accounts Payable Reports
Vendor Invoice Reports
Vendor Invoice Report
The Vendor Invoice report allows you to select one vendor or a range of vendors. The report can be sequenced by Vendor Name or Vendor Code and the Invoices can be shown with a date range by Invoice Date, Post Date or Due Date. Then, select the date range you would like to see invoices for
The Vendor Invoice report when output to the screen shows all invoices within the time frame selected. There is an option to view vendor invoice images if you use the optional document scanning feature in the business edge.
The report allows you to drill into any of the invoices displayed for more detail by double clicking on the invoice from the list you will be taken to the Vendor Invoice Inquiry below
The optional columns available on the report are:
