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Filter 'unapproved invoices by job report' inputs by U, P or A

Allows 2nd line reviewers to see which/how many invoices are awaiting input/processing by 1st line reviewers. 

• Guest
• Oct 31 2017
• In Review

Vista Apps / AP - Accounts Payable

Company	FDC
Job Title / Role	Project engineer
I need it...	1 month

• Comments (2)
• Votes (2)

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  Guest commented

  January 09, 2020 00:24

  Hi Gary 

  Both would be ideal. Would be most helpful to be able to view all unapproved invoices in the Unapproved Invoice review form. 

  thanks 

  claire 

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  Admin
  Gary Gilmore commented

  January 08, 2020 23:12

  Assume you are referring to Unapproved Invoice status - correct? U=Unapproved, not Approved or Rejected, P=? (did you mean R= Rejected), A=Approved.

  Would 'AP Unapproved Invoices by Job' report be the best place for this, or more useful if worked into the Unapproved Invoice Review form? Both?

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