[AP] AP Unapproved Invoices Report

Created by Crystal Ann Harvey, Modified on Tue, 14 Oct at 2:08 PM by Crystal Ann Harvey

You can use the AP Unapproved Invoices report to display all unapproved invoices that have not yet been posted as an AP transaction. You can access this report by selecting Accounts Payable > Reports > AP Unapproved Invoices.

This report includes the reviewers assigned to each line and the status of the review process.

Report Parameters	Description
Company	Accept the default, or press F4 to select a company.
Beginning Month	Enter or select the applicable beginning month.
Ending Month	Enter or select the applicable ending month.
Print Rejected Only?	Select the checkbox to display only rejected invoices on the report.
Print Notes?	Select the checkbox to print any associated notes.