Invoice Expense Allocation Report

The Invoice expense allocation report includes vendor expense distribution for accounts and transaction characteristics, including invoice debit information for selected vendors.

Use this report to review which expense accounts are affected when you post invoices to General ledger.

Tip: You can also base this report on vendors or invoices.

After you select to run the report and the report appears, you then have the option to export (PDF, Excel, or Word) and print the report.To add and run a report, see Add a Report.