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Sage 100 Contractor General Discussion AP Report

AP Report

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Posted By Brandon W 8 months ago

We pay vendors on 45 day terms. Can I run a report pulling only invoices greater than or equal to 45 days from invoice date?

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Char DeLange 8 months ago +1 suggested

4-1-1-#31 AP invoice List~by Vendor, use the due date and status <4 (not paid or void)

0 Char DeLange 8 months ago

SUGGESTED

4-1-1-#31 AP invoice List~by Vendor, use the due date and status <4 (not paid or void)
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0 Char DeLange 8 months ago in reply to Char DeLange

I meant 4-1-2-31
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0 Brandon W 8 months ago in reply to Char DeLange

Hey! I just ran the report, exactly what I needed. Thank you!
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