Viewing All Open Invoices for All Vendors

Screen ID: 

Screen Title: 

Panel Number:

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IAPVEE-01

Open Items

95


Click here to magnify

 

This screen appears when you use View Open Items (F2) on the initial A/P Vendor Inquiry screen.

This screen displays all invoices which are currently open (unpaid), for all vendors. Click the Toggle button (F11) to toggle the final column between Invoice Number and Description and Debit (Expense GL).

When done, use the backup arrow to return to the previous screen, or the up arrow (F7) to return to the Home Page.

Using Search Fields

To locate a specific invoice, type the number into the Invoice Number field and use Enter to scroll to the first item which matches. (Invoices with a number lower than the number you entered will be temporarily hidden from view.)

To move to a specific due date, enter the date into the Due Date field and use Enter to scroll to the first item which matches. (Invoices with a due date prior to the date you entered will be temporarily hidden from view.)

Integration between CU*BASE and your imaging solution

 

 

Link to ID: https://help.cubase.org/cubase/cubase.htm#IAPVEE-01.htm