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