Vendor Invoices (AP92.1)
Use Vendor Invoices (AP92.1) to view invoices for a vendor within a vendor group. Click the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comments exist for an invoice.
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If you want to define optional criteria to narrow the list of invoices that are displayed, click the Filter button to open the Selection Criteria subform.
If you want to select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.