Posts in: AP

AP Invoice and Payment Details Report

This query retrieves AP invoices, invoice lines, payments, and related details including PO, ledger, and distributed code combinations.

AP Invoice Validation and Accounting Status by Check

This query retrieves AP invoices for a specific check number, including validation, accounting, posting, and approval status for each invoice distribution line.

AP Supplier Invoices with Payment Schedule

This query retrieves all AP invoices that have associated payment schedules, including supplier details, invoice number, invoice date, and payment information.