[AP] Getting to AP Unapproved Invoices Report

This report can be used to see all unapproved invoices that are in Vista.

1. In Vista, verify that you are in the correct company.

2. Next go into Accounts Payable

3. Accounts Payable > Click Reports

4. Accounts Payable > Reports > AP Unapproved Invoices

5. Make sure that you are on the correct company and choose the settings you would like. 

6. Click Preview.