Unposted Invoice Reports

1. To run a Report on all unposted Invoices, from the main menu bar select Accounts Payable > Invoice Cheque Entry. The Invoice Entry Batch window will appear, select the batch which you would like to run the report(s) on. The Unposted Invoice List window will appear.

2. Tick the Select All checkbox, then click the Reports button.

3. Select your Report type as Input or Distribution. Include any special filters if applicable.

4. Click OK to run the report.