Report for approved invoices


Description of Issue

Report to show all invoices in an approved status

Context
  • Munis
  • Accounts Payable
  • Vendor Invoice Lists
Cause

New to functionality

Resolution

Financials>Accounts Payable>Invoice Inquiry and Reports>Vendor Invoice Lists

  1. Click Search
  2. Select Approved for Invoice Status
  3. Click Accept
  4. Output report of all invoices in status approved
Additional Information