Purpose
View a list of reconciled invoices within a specified date range.
Run the Report
To run report go to Reports > Accounting Reports > Invoice Reconciliation Report > Fill in information > Select Output Format > Generate Report.
Parameters
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Supplier - Select a Supplier or All Suppliers
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Invoice Date - Begin Date: Enter desired Begin Date, End Date: Enter desired End Date
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred