Invoice Reconciliation Report (Classic)

Purpose

View a list of reconciled invoices within a specified date range.

Run the Report

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

Parameters

• Supplier - Select a Supplier or All Suppliers

• Invoice Date - Begin 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