# AP Invoice History Inquiry

The A/P Invoices tab lists all the invoices for the selected company. It allows you to drill down to the AP Detail screen, and open actual Accounts Payable invoices for viewing. It also displays AP receipts and AP Applied Documents created against the selected invoice. This tab is only displayed when your Sage CRM Company is integrated with Sage 100. Users can sort and filter the data as per their choices.

<figure><img src="/files/lj7gZuSn71x417wEHxK1" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Kb39V7agP6uqVEYP8WVQ" alt=""><figcaption></figcaption></figure>

In addition, filter and sorting options are available, for every column present on this screen.

<figure><img src="/files/Z6wJFiQOXamdiuHk6MeH" alt=""><figcaption></figcaption></figure>

The user can also group the list of Invoices based on the selected columns.

<figure><img src="/files/Qgpa8fVpAyNWAhfq8tRO" alt=""><figcaption></figcaption></figure>

Another provided functionality is the user can now import the A\P invoice data into an Excel File. This can be done using the export button which is provided at the right bottom corner of the grid.

<figure><img src="/files/wUOl7aNcHgpRED9lzO8w" alt=""><figcaption></figcaption></figure>


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