Invoice Manifest Report (Classic)

Purpose

This report retrieves a list of invoices sent by suppliers within a specified date range.

Run the Report

To run report go to Reports > Accounting Reports > Invoice Manifest Report > Fill in information > Select Output Format > Generate Report.

Parameters

• Start Date: Enter desired Begin Date

• End Date: Enter desired End Date

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred