AP Cockpit Submenu The AP Cockpit submenu contains workspaces that allows users to view vendor invoice overview and status, open and print entry statements, and other related information. Related Topics:Vendor Open Entry Statement The Vendor Open Entry Statement workspace provides finance users with an overview of open vendor invoices and their statuses. Vendor Invoices List Maconomy finance users can use the Vendor Invoices List workspace to view vendor invoices broken out by a vendor, invoice number, and their statuses. Parent Topic: Accounts Payable HomeMaconomy User Guides Web ClientAccounts PayableAP Cockpit Submenu
AP Cockpit Submenu The AP Cockpit submenu contains workspaces that allows users to view vendor invoice overview and status, open and print entry statements, and other related information. Related Topics:Vendor Open Entry Statement The Vendor Open Entry Statement workspace provides finance users with an overview of open vendor invoices and their statuses. Vendor Invoices List Maconomy finance users can use the Vendor Invoices List workspace to view vendor invoices broken out by a vendor, invoice number, and their statuses. Parent Topic: Accounts Payable HomeMaconomy User Guides Web ClientAccounts PayableAP Cockpit Submenu