Accounts Payable - Invoice RegisterFunctionUse the Invoice Register to review the entries made in the Invoice Entry task before updating the permanent files. The register also lists recurring invoices updated from the Recurring Invoice Register.
=> To access this task... Select Invoice Register from the Accounts Payable main menu.
When accessing this task, the following screen appears:
Invoice Register
About the Fields
Include Comments checkbox...
When finished making selections...
Sample Invoice Register report
See Output Options.
An Invoice Register GL Summary report is next automatically created with the same output options.
Sample Invoice Register GL Summary report
See Output Options.
Updating After completing the output selection tasks, the system issues the following prompt:
______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |