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There are two ways to access this report:
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Select Payroll > Reports > Update to A/P Invoice Log.
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You are asked if you want to print this report after updating the Payroll Check Register.
This report is available if the (Integrate with) Accounts Payable check box is selected in Payroll Options.
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Use this report to view a list of Accounts Payable invoices that have been created when updating the Payroll Check Register.
If you click Yes to print this report after printing the Payroll Check Register, the only invoices included are the ones created during that payroll run.
If you access this report from the Payroll Reports menu, you can filter the report by various options, including vendor, Payroll journal number, invoice number, and invoice date.
After you've updated the Payroll Check Register, you can review the invoice entries in the Accounts Payable Invoice Register before updating the register.
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