Automatic Invoice History Report - Field Descriptions
Use this table for reference when completing the fields on this screen.
| Fields/Buttons | 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. |
| Changed invoices only | If you select this checkbox, the report includes only those invoices which required user intervention or corrections, and omits any invoices which were accepted as they were. |
