Accounts Payable Reporting

Payable Invoices By User

The payable invoice by user report generates a report of all payable invoies entered.  This report has two distinct date options that control the filter.  The default option is Invoice Date.  When Date Type is set to Invoice Date the date range filter filters on the date entered on the payable as the vendors invoice date.

An alterate date type is the Created Date.  When Date Type is set to Created Date the date range filter instead filters on date the invoice was entered in the system.