(AP – Reports – Expense Report)
This report gives you a listing of expenses by invoice date or date paid for all or a range of GL accounts. This is used primarily for reporting on Supplier Invoices GL Codes.
There will not be any GL Code listed for PO Invoices on this report. For Misc PO expenses GL Codes, use the Purch > Data View > PO Receipt report. Or for Shipping charges GL posting, use the Purch > Data Views > PO Invoice report.
