Tag Archives: AP Invoice

AP Invoice Report

Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. Accounts payable is listed as a liability on the company’s balance sheet. In Sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single report… Read More »

AP Invoice and Payment Voucher – Greytrix extended report pack

In our previous blog, we had discussed about Purchase register report, a part of our extended Report pack and we have had good hits on the blog. In today’s blog we are going to discuss about AP Invoice/ Payment Voucher report in detail. Let us first understand why are These reports created as a part of… Read More »