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Report for Bill Capture

edited Sep 30, 2025 1:52PM in Ask A Guru 8 comments

Hello,

We plan on transition to the Bill Capture module in NS. We currently export from a 3rd party invoice processor, and would review via excel before importing the vendor invoices. Our only concern is the error in coding. Is there a report that we could run that would show all invoices coded for the period besides the income statement? We'd like to check the account and dept coding, since there's less visibility and more opportunities for coding errors.

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