AP Unapproved Invoices Report
Purpose: Displays all unapproved invoices that haven't been posted yet.
Access: Go to Accounts Payable > Reports > AP Unapproved Invoices.
Includes:
Reviewers assigned to each line
Status of the review process
| Report Parameters | Description |
|---|---|
Company | Accept the default, or press F4 to select a company. |
Beginning Month | Enter or select the applicable beginning month. |
Ending Month | Enter or select the applicable ending month. |
Print Rejected Only? | Select the checkbox to display only rejected invoices on the report. |
Print Notes? | Select the checkbox to print any associated notes. |
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