Print Invoice Status Workspace

Use this workspace to print a report of the current statuses of vendor invoices.

The report is divided into sections for entered, posted, approved, and paid vendor invoices. You can filter the report to include invoices for specific company numbers, vendors, pay-to vendors, invoice numbers, and entry dates.

This report provides information about which invoices still need processing in connection with payment of vendor invoices.

You can qualify the printed list to include only invoices within the given range of company numbers, vendors, pay-to vendors, invoice numbers, and entry dates.