Missing Invoice Attachments

This report provides a list of invoices applied that have not had attachments uploaded.

To run the Missing Invoice Attachments report go to Report Centre>Accounting Reports>Missing Invoice Attachments report.
Double-click Missing Invoice Attachments report or select the report and click Run Report, to open the report criteria screen, as per Fig. 01.

Fig. 01 - Running the Missing Invoice Attachment report

Report Criteria

Fig. 02 - Report Criteria for the Missing Invoice Attachment report

Fields	Description
Invoice Date From and To	Enter the invoice date range.
Vendor Selection	Select all or selected vendors.

When the Missing Invoice Attachments report is generated, the result should look similar to Fig. 03.

Fig. 03 - Missing Invoice Attachments report results

Fields	Description
From and To Dates	Displays the date range entered when generating the report.
Invoice Number	Display the invoice number applied to the purchase order.
Invoice Date	The user entered invoice date.
Invoice Amount	The monetary amount of the invoice.
Order Number	Displays the Purchase Order number.
Receiving Number	Displays the receiving number. Can be more than 1 for Purchase Orders that were multiple received.
Received Date	The date the Purchase Order was received in Adaco.
Vendor	The Adaco vendor number and name as defined under Property>Vendor.
AP Vendor Reference	The AP Cross-Reference number as defined under Property>Vendor>AP Cross Reference # field [If applicable].