Invoice Register


This selection lists all posted invoices in invoice order according to the entity and date criteria you define.

ENTER THE ENTITY >

ENTER THE BEGINNING DATE (/web/YY) >

ENTER THE ENDING DATE (/web/YY) >

Invoices dated on and within the dates entered will be included on the list.

SHOW G/L DISTRIBUTION (Y/N) >

Sample By Date

Sample By Department

Sample By Vendor