We have started using the enter pending invoices function.
How do you print a pending AP register with detail that shows the distributions so I can proof the invoices?
Thanks.
If you dont have the report made you can print the inquiry screen with adding the columns you need to show. Also easy to grab & make in report designer, system has a similiar report already made you can modify & "save as" The Prompts you need are already in the report. I find that easier then starting a new report from scratch. good luck..I just happen to glance at this & just had similar issue last week. Been using this for 22 years & I still learn new things daily..
If you dont have the report made you can print the inquiry screen with adding the columns you need to show. Also easy to grab & make in report designer, system has a similiar report already made you can modify & "save as" The Prompts you need are already in the report. I find that easier then starting a new report from scratch. good luck..I just happen to glance at this & just had similar issue last week. Been using this for 22 years & I still learn new things daily..
*Community Hub is the new name for Sage City