Invoice Approval Status Filter in Reports

<p>Many companies find it useful to run reports that list approved invoices so that it is easy to see the amounts invoiced to customers at specified intervals such as month-end and quarter-end. Now, users can run both summary reports and detail reports that are filtered by or have a sub-totaled field for different invoice approval statuses. The invoice approval status filter and sub-totaling capability apply to account-wide summary reports and invoice detail reports. <br/><br/> <strong>How to use the invoice approval status filter in reports:</strong></p> <ol><li>In Summary reports, users with required role privileges navigate to Reports > Summary and select a