Select the type of report you want to run.
Filter to select the relevant information for your report.
A. Select report type from the dropdown.The report will appear below. Select your preferred format, and Export. Send the appropriate report to AP.
Once you've forwarded reports to Accounts Payable or the respective location, you should update the status of the invoice from Draft to Sent to Accounting or Paid. To do this, go to Admin/Invoices and follow the steps below.
