Corporate Invoice Detail
This report produces information in regard to invoices, summarized by department,
purchase order, or supplier/vendor. It can include 'remit to' information, giving it the
ability to be sent to client organizations.
Note:
This report only includes invoices for the
selected client organization in the application.
This report produces the
following columns:
- Client Name
- AP Inv #
- Date Stamp
- Invoice ID
- Remit to Address - Section includes in the report footer.
| Filter | Description |
|---|---|
| Invoice | Filter the report output by generated invoices in the system. You can
select one or more invoices to include. Note: If you do not select an
invoice to include, the report includes all invoices displayed in
the selection field. |
| Optional Columns | Select optional column information to include in the report output. |
| Summarize by | From the drop down, select how to summarize the output columns in the report. |
| Include Requisition Custom Fields | Select the check box to include Requisition type custom fields in the
report output. For more information about custom fields, see Custom Fields Options by Workflow. |