The invoices across all customers which are received for early payment approval, approved, early paid and rejected are listed under Early Pay Invoices section of Consolidated Report.
1. Select Early Pay Invoices present under Consolidated Report.
2. Pending Invoices tab lists all the invoices of all the customers which are received for early payment approval.
3. Approved Invoices tab lists invoices of all the customers under two tabs Paid Invoices and unpaid Invoices.
a. Paid Invoices - Invoices which are approved and paid to the supplier.
b. Unpaid Invoices - Invoices which are approved and yet to be paid to the supplier.
4. Rejected Invoices tab lists all the invoices of all the customers which are rejected for early payment.
