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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
