Include unconfirmed invoices?

Select this checkbox if you want to include invoices/credit memos that are still being processed through Invoice Approval.

If this checkbox is selected and the Reviewer sort option is chosen, the Additional Selections window displays when you preview the report. Select to show invoices for Each reviewer or the Current queue only. The Current queue only format provides a convenient list of invoices presently being routed, sorted according to the operator(s) currently needing to review them.

Include confirmed invoices?

Select this checkbox if you want to include invoices/credit memos originating from Invoice Approval that have been confirmed, but not yet updated using A/P Transaction Update.

Include historical invoices?

Select this checkbox if you want to include invoices/credit memos originating from the Invoice Approval system that have been confirmed and updated using A/P Transaction Update.