Unmatched Invoice Listing (AP252)

Run Unmatched Invoice Listing (AP252) to print a list of all unmatched invoices for a specific company.

AP252 lists all unreleased, unmatched invoices that have a match flag equal to "Yes." You can select additional parameters to narrow the pool of invoices that are listed.

AP252 creates a report that lists invoice number, invoice type, voucher number, PO number, PO code, match reference number, invoice date, due date, discount date, invoice amount, discount amount, and currency code.