Quick Start Guide

Sample 'AP Invoice Report'

This report displays the status of invoices in the AP Invoices category.

Vendor Name - This comes from the Vendor Name field in the category.

Invoice Status - This comes from the Invoice Status field in the category. The default statuses are:

•Overdue

•Paid

•Partially Paid

•Unpaid

Invoice Amount - This comes from the Total Amount field in the category. The sum of all invoices for a specific vendor is listed as the Total in the last row for each vendor block. The sum of unpaid and overdue invoices is highlighted in red at the bottom of the report, while the sum of paid invoices is highlighted in green.

Invoice Count - This is a count of invoices in the category which meet the relevant parameters (vendor, status, etc.).