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Invoices Received Report

The Invoices Received Report displays a list of invoices received and captured in the accounting system. Invoices are grouped per supplier. Data includes the transaction date, invoice number, the text captured in the memo fields as the total invoice amount.

See see specific invoice items, refer to the Invoices Received Detail Report.

Use the date selection controls to limit the report to the date range you're interested in.

Reports can be exported to PDF, Excel and other formats.

Note that amounts include tax.

You need the following permissions (see Manage Permissions):

To view this screen: "View QuickBooks Online Reports"

See also