Print Invoice Report
Payables prints invoice notices for each invoice that matches the selection criteria you specify in the Print Invoice Report parameters. For detailed information on invoice notices, see: Invoice Notices
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Enter any of the following parameters to limit the number of invoice notices Payables creates. If you enter no parameters, Payables will create invoice notices for each invoice you have entered in Payables:
Start Date. Start date for a range of invoice dates.
End Date. End date for a range of invoice dates.
Enter the following information to customize the signature block on the invoice notice:
See Also
Customizing Your Supplier Letters
