Report: Incoming invoices by G/L account

Path to the report: Property Management - Property Accounting/Cost Entry - Other Reports - Invoices by General Ledger Account

Accounting report showing invoice details grouped by account codes for 2012 and 2011, including amounts and vendors

This report displays the invoice line items from incoming invoices for the selected time period for all selected G/L accounts. The invoice line items are grouped by G/L account and listed together with the invoice number, the customer name, invoice date, cost center, company, and net and gross amounts.

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