The module will actually print a listing of all Invoices entered in the system by G/L Period regardless of whether they are still open. You can print for a particular Period and for a particular Vendor or print for all. When you enter this report module, the system will prompt an A/P Open Invoice Listing By Period screen as follows:
At the Vendor ID -1- field, the default is **All** for all Vendors. Use the Vendor ID button to select a specific Vendor for the report where applicable. At the GL Period -2- field, again, the default is **All** for all Periods. Use the drop-down arrow to select a specific Period. You can also check the Print Zero Balance Items -3- option to include those items on the report. When you have made your selections, click the Excel icon to export the data, or click the Print option to print the report.