Navigation:  Accounts Payable > AP-R - Unpaid A/P Vouchers Report

 

Purpose of Program

 

Use this program to get a report of the vouchers entered that have not yet been paid.

 

 This report does not cover those invoices from Purchase Orders that have been received.

 

General Program Operation

Enter a range of vendor codes or due dates to print when the screen above is displayed.  You can limit the report to one vendor or date.  If you do not enter limits, the program will print all of the outstanding vouchers.

 

After the printing is complete, the program returns you to the main menu.  A sample report is provided in Appendix F.

 

 

 

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