/
How to Find All Open AP Invoice Batches

How to Find All Open AP Invoice Batches

Description of Issue

How can I find all the AP invoice batches?

Context
  • Enterprise ERP

  • Accounts Payable

  • Invoice Entry

Cause

Instructional

Resolution
  1. Navigate to Financials > Accounts Payable > Invoice Processing > Invoice Entry

  2. Select Search and then Accept

  3. View the list of AP invoice batches

Additional Information










Related content

How to locate a posted AP Invoice Batch
How to locate a posted AP Invoice Batch
More like this
How do I find unposted AP Invoices in a Batch
How do I find unposted AP Invoices in a Batch
More like this
Find batch number on posted invoices
Find batch number on posted invoices
More like this
Unable to locate purchase card invoice batch
Unable to locate purchase card invoice batch
More like this
How to delete an AP Invoice batch
How to delete an AP Invoice batch
More like this
Report on open AP invoices
Report on open AP invoices
More like this