AP Unapproved Invoices Report

You can use the AP Unapproved Invoices report to display all unapproved invoices that have not yet been posted as an AP transaction. You can access this report by selecting Accounts Payable > Reports > AP Unapproved Invoices.

This report includes the reviewers assigned to each line and the status of the review process.
Report ParametersDescription


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

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Print Rejected Only?

Select the checkbox to display only rejected invoices on the report.

Print Notes?

Select the checkbox to print any associated notes.