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,

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,
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