Accounts Payable > Authorizing Payments > Payment Authorization Reports

The Payment Authorization Reports allows you to generate reports that provide information about the status of your payment application to outstanding AP invoices. These reports are useful in verifying the AP invoices for which payments have been authorized prior to applying payments to another batch of AP invoices or printing checks. With these reports, you can easily locate those invoices that are authorized and non-authorized for payments.

You can print or preview the following reports:

•Authorized Payment Report

•Report of Invoices with Unapplied Balances