AP On-Cost Pending Invoices AU Report

You can use the AP On-Cost Pending Invoices AU report to display a list of pending on-cost invoices, sorted by the original invoices they were generated from. You can access this report by selecting Accounts Payable > Reports > AP On-Cost Pending Invoices AU.

This report displays all non-processed invoices that are subject to on-cost (you selected the Subject to On-Cost check box in AP Transaction Entry).
Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Beginning Vendor Number

Press F4 to select the beginning vendor number for sorting.

Ending Vendor Number

Press F4 to select the ending vendor number for sorting.

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Beginning Invoiced Date

Enter or select the invoiced date to begin sorting by.

Ending Invoiced Date

Enter or select the invoiced date to end sorting by.

Pay Control

Enter the pay control number or leave blank for all numbers.