AM Enterprise 2024 Sample Reports

The AP Invoice Payment Report provides information on payment transactions used to pay one or multiple invoices. The report shows the invoices/transactions for which the payment transaction is used for. The report is helpful for reviewing the invoices/transactions for which a certain payment transaction is used for. It also serves as reference in monitoring vendor payment transactions.

You can generate the report to show only printed checks, only handwritten checks, only electronic payments, only credit card payments, only non-check payments, only adjustments or discounts, or all payment types. You can also choose to show invoice reference, invoice discount amount, adjustment amount, and to show multi-currencies in the report.