> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/ap-invoice-history-inquiry.md).

# 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.

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

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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>