Overview
This application generates a report on all the outstanding invoices. These invoices still need to be paid. The user can select to either generate a summary or detailed report.
This application allows for restricted viewing access, which can be maintained using the Profile Maintenance application.
Function
Outstanding Invoices tab
When the application is opened, you will view the following screen:
By default, the Outstanding Invoices tab will be the active tab. Complete the selection criteria and click on the 
button to generate a report preview.
Detail Report example:
Summary Report example:
Invoices Awaiting Approval tab
When you select the Invoices Awaiting Approval tab, you will view the following:
Complete the selection criteria and click on the 
button to generate a report preview.