Regular Invoice Inquiry

This report works just like the job cost report but can be used for property managers and Job Cost overhead invoices
Invoice Status:  From Sage 300 CRE you can select “All Invoices”, “Paid” or “Open”. 
Invoice Locations:  Make sure you “X” Current if you want Sage 300 CRE invoices.  “X” TimberScan if you want invoices in the approval process.  If you Check "Historical" you will get invoices in the Sage 300 CRE Accounts Payable History File. 
Date Range:  You can filter by range of dates or all dates.  You can also filter by invoice date or accounting date.
GL Prefix: User defined , can be Company, Property, Department, etc. : You can pick All, one or several.   
The Regular Invoice Inquiry works exactly like the Job Cost Inquiry.  It is used to access Companies and Properties.   The report options are also the same as the Job Cost Inquiry Report.
The Regular Invoice information will display in a columnar format that you can modify.
Print Grid will print the entire report and fit it on the page as best as it can.
Export to Excel  will open the report in Excel. 
Clears all filters and returns the inquiry to the original data
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