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Finance | Project Operations, Human Resources, ...
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List of all open transactions including credits and debits - accounts payable

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Posted on by

HI,

How do I create a report of all open invoices in the system? I want it to include all debits and credits. - for accounts payable


Thanks, 

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  • Bharath jain Profile Picture
    1,578 Super User 2026 Season 1 on at

    Hi Tayla,

    Go to open transactions in Accounts payable, select "include credit notes" toggle button you will have all the open invoices there.

    Regards,

    Bharath Jain

    D365 Functional Consultant

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