Invoice Expense Allocation Report

The Invoice expense allocation report includes vendor expense distribution for accounts and transaction characteristics, including invoice debit information for selected vendors.

Use this report to review which expense accounts are affected when you post invoices to General ledger.

Tip: You can also base this report on vendors or invoices.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.