Print a list of vendor invoices

  1. Open the View Vendor Invoice Log screen.

    • In the Company field, click to select one or more companies for which you want to view vendor invoices. If no companies are selected, all companies appear in the list.

    • In the Vendor field, click to select one or more vendors for which you want to view vendor invoices. If no vendors are selected, all vendors appear in the list.

In the Invoice Stage field, click and select the stage of the invoices to view.

  • Unposted

  • Open

  • Closed

  • All

In the Routing Status field, click and select the routing status of the invoices to view.

  • Active

  • Inactive

  • All

  • Click Retrieve.

  1. (optional) To set the page setup options, click next to the Print button in the View section and select Page Settings.
  2. (optional) To view a preview of the printed list, click next to the Print button in the View section and select Print Preview.
  3. Click Print in the View area.
  4. Click OK.