Viewing all the List of AP Bills for a Vendor

To view AP Bills for a Vendor:-

  1. Select Vendor for which you want to view AP Bills Inquiry.

  2. Click on AP Bills tab to view all the list of bills created for this vendor. User can filter invoices as per Bill Number, Voucher Number and Created Date.

  3. All this information gets displayed on real time basis directly from the Sage Intacct.

  4. Users can drill down further to view invoice details and line item details for a particular bill.

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