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Select Accounts Payable Main menu > Invoice Register.
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The Accounts Payable Invoice Register is an audit report that itemizes all invoice entries. Printing this register is the first step in the update process and provides an opportunity to check invoice data for errors before the information is posted.
Note During the batch print and update phases, other batches can be accessed for data entry and editing; however, only one user on the system at a time can print and update the register.
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