Accounts Payable - History |
  
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Accounts Payable - History |
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Vendor invoices which have been processed (first through Accounts Payable - Unposted and finally through Accounts Payable - Posted). are recorded here for review. No editing is possible because this is permanent history.
You can still choose to
•focus on specific vendors
•display Summary or PO Detail
If you wish to view AP History per Batch of all transactions see AP History - Batch View
Version 6
