Invoices Due Report

The Invoices Due Report prints a report of invoices due by Vendor, Account, or Due Date. Users can select all vendors or a single vendor.

Select By Vendor or By Account for the Report Type.
- The PO # will print on the By Vendor, By Account, and By Due Date reports.
Enter a date range using the Calendar feature in the From and To fields.
Check the Include Payroll Invoices box to include payroll invoices on the report.
Check the Include Employee Reimbursements box to include employee reimbursements on the report.
Check the Employee Reimbursements Only box to only include employee reimbursements on the report.
Select a vendor from the Vendor Selection drop-down list.
Click the button to create the report.
Click the button to export the report to Excel.

sample invoices due report

School LINQ Help, updated 01/2021