Vendor Invoice Report

The Vendor Invoice Report lists detail for the line items on the specified invoices.

It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.

Fields on the report

Invoice status & type, PO number & description, invoice number, vendor, comment, terms, invoice date & due date, date paid or cancelled, ordered, received & invoiced quantity, units, item description, unit price, use tax flag, tax rate 1099 flag, account code & description, amount allocated, line item total, invoice total, and grand total.

Report filters & parameters are:

• Cycle

• Vendor — all or selected

• Vendor invoice — all or selected

• Invoice status — all or selected

• Begin & end dates

Sample Report

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