This article is how to run the Recent Vendor Invoices report
This report will allow you to keep track of the Vendor Invoices (VI) that have not been finalised - basically a user has started processing a VI but has not completed it
How to run the Recent Vendor Invoices Report
- From the Blackpurl Header > Reporting / Reports > Recent Vendor Invoices
- This is the default format for this report and it will allow you to click on the relevant Invoice Number to go to that VI to see if it should be finalised:
Tip: The default will only show the last 7 days so you may want to extend this time frame to show all VI not finalised. You do this by changing the parameters This is the link to an article that will assist with this - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results