Applies to: RollMaster (RM) Core
Use this article as a reference for the Invoice History Listing report, including generating and printing a list of all Invoices for a Vendor within a specific date range
Does Not Cover: Vendor Maintenance setup, Accounts Payable transaction processing, purchase order processing, or vendor reporting.
Menu Path: Accounts Payable > Reports 1 > Invoice History Listing
For other Accounts Payable programs, refer to the Accounts Payable module documentation.
The Invoice History Listing will print a list of all Invoices for a Vendor within a specific date range, regardless of whether they have been cleared from the Vendor’s open account. When you enter this module, the screen will appear as follows:
The Vendor ID -1- field will default to **All**. Use the Vendor Lookup button to select a specific Vendor if applicable. The Vendor Type -2- field will also default to **All**. Use the drop-down arrow to select a specific Vendor Type if applicable. At the Beginning and Ending Date -3- fields, select an applicable date range using the drop-down arrows. When you have made your selections, click the Print button to continue. You can also choose to export the data by clicking on the Excel icon at the top left. This report will first sort by Vendor ID, and then by Open Item Date.