FAQ - Does Unanet have a Vendor Invoice Edit (GCS Voucher Edit Report)?
Modified on: Thu, 7 Jun, 2018 at 2:55 PM
Many clients who transition to Unanet from GCS may have previously relied on a report called the 'Voucher Edit Report'. This page includes an export/report which is a mechanism to review a batch of 'In Use' Accounts Payable vouchers, including the associated expense accounts, due dates, etc.
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