Pending Automatic Invoice Report
Use this report to see the counts and dollar amounts of invoices in the Pending Automatic Invoice queue. This can be helpful for making month-end accruals.
Invoices in the queue are those that have been processed in Automatic Invoicing and sent to Spectrum.
Key report features include a count of items in the queue as well as totals for the invoice, sales tax, and total amount.
Field Descriptions
| Fields | Descriptions |
|---|---|
| Vendor | Include all vendors or enter the code for the vendor you want to include. |
| From invoice date | Leave blank to include all invoices prior to the date you select in the next field or enter the first date to be included. |
| To invoice date | Include invoices up to the current Accounts Payable processing date, or choose the last date to be included on this report. |
