Invoice Analysis report

This report shows all invoices posted to the purchase ledger, either by supplier or the nominal or ledger if posted as a disbursement.

To run the report:

  1. In Report Manager, under Counsel Ledger, click Invoice Analysis.
  2. On the Report Criteria tab, use the following parameters to filter the report, then click Preview.
Option Description
Year Defaults to the current year, enter as applicable.
Period Defaults to the current period, enter as applicable.
By Supplier This defaults to produce the report by supplier.
By Nominal/Disb Click to enter a tick to produce the report by Nominal/Disbursement order.