Invoice Status

Invoice Status

(InvStats.exe) This inquiry provides invoice information based on selection of Vendor (or all) and Remit Vendor, for 10 voucher stages which can be selected: Status, Open, Exception, Problem, Matched, Cancelled, On Hold, Selected for Payment, Released for Payment, or Paid or Interfaced. Will display the Total Invoice Sum, Voucher Type and Status of the Invoice.

May lookup in the Remit Vendor No. field by pressing F8 to look up by Remit ID or F9 to look up by the Remit Name.

Scanned Invoice is indicated by a pale green background in the Invoice Number field in the grid. Under View on the Application menu there is an option to select Scanned Invoice.