How to generate a Supplier Invoice List Report in Apptivo?

Updated on March 17, 2020 06:38AM by Admin

Supplier Invoices App in Apptivo allows you to generate multiple reports. You need not configure each report. Apptivo offers a dedicated Reports page where you have the features to generate different kinds of reports. You can generate a report based on Supplier Invoice Date efficiently.

  • In the Supplier Invoices App, select Reports from the App header. You will be redirected to the Reports page.

  • In the Reports, go to General → Supplier Invoice List from the left panel. The Supplier Invoice List page will appear in the right pane.
General Report

  • Here, add the required information.

Supplier Invoice Date From - Add the Supplier Invoice Date starting from when you want to generate the report.

Supplier Invoice Date To - Add the Supplier Invoice Date up to when you want to generate the report.

Here, the report is to be generated from March 1, 2020, to March 15, 2020. Select the View Report to extract the data.

View Report
  • You can see the list of records with the Supplier Invoice Date between March 1 and 15.

  • Click on Export to download the report in .xls. You can download the report with All Fields and Current View.

All Fields

On selecting All Fields, you can download a report with all the attributes of the Supplier Invoices App.

All Fields

Current View

On selecting Current View, you can download a report with only the attributes displayed in the View Report.

Current View