View a list of AP invoices within a selected date range on the Invoice Entry Log. you can also filter the list by the user who entered the invoice.
- Go to Accounting > Accounts Payable > Invoice Entry.
- Click the Entry Log tab.
- On the Accounts Payable Entry Log panel, in the User box, type or search for the user who entered the invoices you want to view, or leave blank to include invoices entered by all users.
- From the Starting Period and Ending Period calendars, select the range of dates during which the invoices were entered.
- Click Search. All invoices matching the criteria you chose appear in the Invoices grid. Click any invoice number to open.
