Open Invoice Report Missing Approved Invoice

Noemi Alvarez

Hello, I generated a Open Invoice Report expecting to see a invoice that had not been paid and was status Approved at the time. Unfortunately the report did not pick up this invoice. This invoice belonged to a recently added, new vendor. Any ideas why the report was not picking up this invoice?

Matt Boose

@Noemi Alvarez Hello, the dates used on the invoice along with dates set on the Open Invoice Report is likely the cause of it now showing. I suggest reviewing both sets of dates. A new vendor being used will not cause it from missing on the report.