AP01D1 — Unsettled Invoices
Operational Reports > Accounts Payable > Drill Through Reports
Who would use this report?
Finance and Accounts Payable staff
What is in this report?
Provides a count and value by supplier of invoice outstanding as at current AP period.
How do I use it?
You can:
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drill throughThe act of navigating from a summarised data report to a more detailed report. from the AP Dashboard - Unsettled Invoices Count widgetDashboards: Objects added from the Content pane to the dashboard are displayed in widgets. Widgets are containers that allow you to interact with and manipulate the content contained within them.
No prompts are available as the report is hard-coded to the current Accounts Payable period.