AP Invoice to Payment Report – by GL Date


You can change the Accounts Payable (AP) Invoice to Payment Report so that it is based on the General Ledger (GL) Date instead of the AP Date. This modification prints it by GL date instead and makes it easier to balance with GL.



After purchase you will immediately be able to download the installation zip file on your My Account page (the download link will only work when you are on this page for security reasons). Once downloaded open the zip file to access the customized report file.