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ReportHi Team, Extract all AP invoices keyed count for all vendors with column paid or not?
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Hi Team, Extract all AP invoices keyed count for all vendors with column paid or not?
Hi Kiran,
You can use Smartlist under Purchasing >> Payables Transactions.
In this scenario (highlighted in yellow) we have an Invoice of $265,550 less payment of $159,330 = $106,220 Remaining Balance (under Current Trx Amount – this can title can be renamed if you like).
Current Balance column is the remaining balance for this particular vendor. Because this is an out of the box Smartlist, you can double click on each amount to drill down to Inquiry window.
Hope this helps.
Regards,
Cecile
The PM30200 table will give you the historical AP documents and the PM30300 will give you the apply information.
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