AP Batch Report |
  
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AP Batch Report |
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A listing of all payments to vendors processed in a given batch. Lists the vendor invoice(s), amounts due, discounts taken and amounts paid with subtotals per vendor and grand for the batch.
Also the ability to reprint the batch with individual pages of payments per vendor. (see AP Payment - Statement)
AP Batch List Report:
* Accounting: AP Reports: AP History: Print Batch List [F7]:
1) Highlight the Batch
2) Choose Print Batch List {F7]
This will print all invoices paid for all invoices processed in the batch.
Sample Page AP Batch List
