AP Unapproved Invoices Report
You can use the AP Unapproved Invoices report to display all unapproved invoices that have not yet been posted as an AP transaction. You can access this report by selecting .
This report includes the reviewers assigned to each line and the 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. |
