Past Invoice Verification Report
Generate and print the Past Invoice Verification report.
Before you begin
In order to generate the Past Invoice Verification report, the Mirror Services and Billing Utility must be run.
Menu path
Finance > Reports > Accounts Payable > Past Invoice Verification
- From Date, Through Date fields - enter the report start date, and if appropriate, the end date.
- Report Selection - click and select Retro Adjustment Form.
- Parameters section - select any parameters to add to the report.
- Click Preview.