<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > Withheld Invoices Report |
Overview
This application allows the user to generate a report on all the withheld invoices for selected suppliers.
Function
When opening the application make a selection of the supplier range you would like to generate the report for. Alternatively leave it blank for all.
After making your selection click on the button to view a print preview for this report.