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This article applies to:

  • Product: Legal Tracker
  • Subject: Accounts Payable
  • Audiences: Company

Preview the AP batch

To see which invoices will be included in the next AP batch, you can configure the Invoices and Invoice Accounting Codes report to return only invoices that have been approved but have not been sent to AP.
  1. Select
    Reports > Report list
     in the left navigation.
  2. In the
    Filters
     section, under
    Status
    , click
    Edit
    .
  3. In the list to the far right of
    AP Batch Preview
    , select
    Run
    .