Navigation:  Master Menus Ready Reference > Accounting > Accounts Payable > Overview Accounts Payable > AP History - Batch View

To view AP History in processed batches, go to Accounting: Select AP History Report: and click on the Printer icon.                                                                                                        

By Batch - lists all the vendor invoices paid on a given date

By Vendor - select the vendor name to see all invoices for the vendor

 

Print Batch List [F7] - Prints a listing of purchase orders paid in the batch.

Reprint Batch [F8] - Prints out the payment report for the vendor.

View PO [F6] - Review the purchase order.

PO Header - shows the vendor information

PO Detail - shows the items purchased on the PO.

 

 

Related Topics:

Overview Accounts Payable

Accounts Payable Unposted  

Accounts Payable Posted

Accounts Payable History