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The AP Invoice Reports provides information about various AP invoice transactions entered into the Accounts Payable module. These transactions include regular invoices, open debits, prepayments, finance charges, discounts, posted invoices from one-time vendors, check/non-check payments, and 1099 payments.

 

You can print or preview the following reports:

 

•AP Invoice Summary Report

•AP Invoice Detail Report

•AP Voucher # Report

•Voided Invoice Report

•Recurring AP Invoice Report

 

 

 

 

 

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