Accounts Payable Invoice History Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Accounts Payable Options

Navigation

Select Accounts Payable Reports menu > Accounts Payable Invoice History Report.

This report is available only if the Track Detailed Invoice/Payment History check box is selected in Accounts Payable Options.

Overview

Use Accounts Payable Invoice History Report to provide invoice history information by invoice number, vendor number, vendor name, and invoice date. If credit card transfers were performed on invoices for credit card vendors, transfer details print on the report.

You can enter a selection of invoice numbers, vendor numbers, vendor names, and invoice dates. If the Purchase Order module is set up, you can also enter selections of purchase order numbers, purchase states, and ship-to states. By entering these selections, you can obtain a report that allows you to identify pertinent transactions.

If the Sales Order module is set up, the sales order number and customer purchase order number can be included on the report.

Fields

Report Setting	Include Credit Card Vendors
Description	Print Comments
Type	Print in Summary Format
Default Report	Print Tax Detail
Print Report Settings	Print Sales Order Information
Three Hole Punch	Operand
Number of Copies	Value
Collated	Printer/Output
Sort Report By	Keep Window Open After Print
Page Break	Keep Window Open After Preview
Print Line Information