Suspended A/P Batch Listing

Purpose: Use this report to review the suspended batches in your company and their control totals.

How to print: Select Print List at the Work with A/P Invoice Batches Screen.

For more information: See the sample report in PDF format.

Contents:

• batch number

• batch date

• user ID of the person who created the batch

• number of invoices entered as a batch control, and actual number

• number of units entered as a batch control, and actual units

• total dollars entered as a batch control, and actual total