Printing Electronic Invoicing Reports

Printing the Electronic Invoice Exceptions Report

Once batches have been released, any invoices that did not post remain in the file and appear on the Electronic Invoice Exceptions Report. All information for posted invoices is purged.

To print this report, you must first catalog it in the (LS) screen.

1. In the (S) screen, enter the number of the report in the Selector field. Press Enter.

2. At the Do You Wish To Change All prompt, type E to print the report without making changes.
   
   Type P to make changes to the print line. See Changing the P/O Print Line.
   
   Type A to make changes to the body of the report. See Changing the Body of a P/O Report.

See also:

Printing the Electronic Invoice A/P Report