AP Unapproved Invoices by Job Report
You can use the AP Unapproved Invoices by Job report to display all unapproved invoices that have not yet been posted as an AP transaction, sorted by job and month. You can access this report by selecting .
| Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning JCCo |
Press F4 to select the beginning JC company. |
|
Ending JCCo |
Press F4 to select ending JC company. |
|
Beginning Job |
Press F4 to select beginning job. |
|
Ending Job |
Press F4 to select ending job. |
|
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. |
