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Is there a report that determines number of invoices by user?
Hey Bobby,
Do you mean the number of invoices posted by the AR/AP clerk?
If yes, you can, for example, add the column created by to the invoice journal (AR/AP > Inquiries and reports > Invoices > Invoice journal) and group by it.
Hi Magno,
AP only. I need it to include PO invoices vouchered as well.
Did you try the solution above? It will include invoices from the invoice journal and PO invoices. The PO invoices will have the PO number in the purchase order column.
I did but I could not find the Group by column. How did you populate it?
Just right-click on the column that you want to group by.
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