Batch total report for incoming payables?

Batch total report for incoming payables?

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Batch total report for incoming payables?

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Posted 4/24/2009 1:14:55 PM

My accountant wants to implement a control where after a group of supplier invoices are entered, we can produce some type of report showing the total entered to double check the received invoice amounts. The purchase day book doesn't seem to be quite the answer. Anyone else do this type of process?

Eric Sooy
www.drumfoundry.com
www.blackswamp.com

Posted 4/24/2009 1:20:21 PM

To further clarify, we want to see what was entered that day, and not necessarily the supplier invoice date (which is what the purchase day book produces).

Eric Sooy
www.drumfoundry.com
www.blackswamp.com

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