This section describes the specifics of accessing and interpreting the Invoices Issues report.
Opening the Report
To open the report, go to Home Page (Default View or Extended View) > Merchandise > Pending Invoices > Invoices Issues.
For more information on switching between home page views, see Switching Between Home Page Views.
Viewing the Report
The Invoices Issues report displays the invoices issues for all stations of the account.
The report consists of the following sections.
- Station name
- Invoices Comments, displaying the following information:
- Date
- Vendor
- Invoice #
- Doc Status
- Rejected Date
For more information on additional report features, see Reports.
Additional Actions
To expand the comments for the invoice, click Invoice Comments.
