AP Suspense

AP Suspense

On an add-on PO, if the font on the line is red, that indicates the line has been invoiced. When a line remains in black font, that line was not included in any payable invoice and therefore remains on the AP Suspense report until invoiced. It is important when creating a payable invoice to ensure all lines on the invoice match those added to the payable invoice. This will ensure the proper amount is distributed to the correct PO lines.

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