Invoice Count
Hi - I’m trying to run a report to give me quantitative totals of processed invoices and dollar amount for any given period range. I’ve searched through the customer service portal and the closest I can find is the Invoice Log and Invoice Inquiry. However, these reports and many others don’t generate this information. Is there another report that can better provide what I’m looking for?
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Thank you for your question.
Apologies for the delayed response.
The Invoice Log report contains all invoices that need to be exported and also those that have already been exported into your finance system to process the payment. Report > Invoice Log Report > Report Selection : Exported Invoice Log
However, if you're looking to get the total number of invoices that were exported for the period, I suggest printing the data through the Accounts Payable Log.
Hope this helps!
Kind Regards,
Rimzan
Fourth
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