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Sage 300 CRE General Discussion Download or Print Select Invoices to Pay in Sage 300 CRE

Download or Print Select Invoices to Pay in Sage 300 CRE

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Posted By Van VZ over 2 years ago

Is there a way to either download or print the vendor invoice list that appears on Select Invoices to Pay?

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Rhonda V over 2 years ago +1 verified

AP - Reports - Invoice Registers - Invoices Selected for Payment

You can only run this after you've selected invoices and before you print checks.

+1 Rhonda V over 2 years ago

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AP - Reports - Invoice Registers - Invoices Selected for Payment

You can only run this after you've selected invoices and before you print checks.
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0 Van VZ over 2 years ago in reply to Rhonda V

Thanks, Rhonda. That's better than nothing. I can select all from that vendor, print (or download to excel), and then Match against their statement. Thanks for the solution!
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0 Erzsi_I over 2 years ago in reply to Van VZ

Hi Van VZ, happy to see that the community helped you figure out a solution!

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0 Dori Kane over 2 years ago

There is also AP>Inquiry>Invoice Inquiries>Invoices Selected for Payment that you can send to Excel.
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