INVOICE APPROVAL > Reports > Invoice work area listing
(also available in other areas of the system)
This report lists invoices in your Invoice Work Area and/or invoices in other users’ Work Areas.
This report might be used to check your work and confirm totals before processing (posting, committing) new invoices.
Noteworthy Questions & Options
•You can optionally include account code summaries. If so, in addition to the primary report that will list invoices based on whichever sort order you select, you will also get a separate report of the invoices sorted and summarized by Cost Center and G.L. Account Code.
