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  • Hi Justin, Any way you can point me to where I would find the invoice key?  We are struggling with the fact that at this point I am limited to sending out only a notice of billing. I would LOVE to be able to send a link to an actual copy of the invoice ...

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    RE: AP Metrics

    You could use a report we call A/P checks. Filter tab: Transaction source: in APS, APC GL code: accounts payable Effective date: use between dates Content tab: ID Document # Effective date GL code Transaction Description Debit ...

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    RE: AP Metrics

    Bruce, You can answer these questions with queries of your database if you can find some SQL expertise. Here, for example, is the SQL to answer the question - how many AP checks did you issue each week of 2017? SELECT year(dtmDocDate) ...

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