Print an Open Vendor Invoices Report

  1. Open the Open Vendor Invoices by Project + CMR screen.
  2. In the fields on the Options tab, enter data as needed to control the report.
    Tip: You can save the data entered and use it the next time you run the report using the Report Settings pane. See Save Report Options for details.
  3. Click Run Report.
    The forms display on the Report tab.
  4. (optional) Click to set the page setup options.
  5. (optional) Click to view a preview of the printed forms.
  6. Click .
  7. Click Print.