| If you want to: | Then run this report: |
| To analyze invoice date versus entered or payment dates | Invoice Date versus Entered/Payment Dates |
| To find a summary total of vouchers paid to set aside vendors | Set Aside Voucher Summary |
| To find a vendor's payment history based on a date range | Vendor Payment History Query |
| To find all expenditures in a date range by chartfield | SAAAS Option 16, 5-8 |
| To find all of the vouchers associated with a Journal ID. This can help reconcile the AP module to the general ledger | Voucher Accounting Line by Journal ID |
| To find all unpaid vouchers for a BU that have discount pay terms that are still candidates for an awarded discount | Vouchers with pending discounts |
| To find all vouchers where the payments terms do not match the contract payment terms | Contract vs Voucher Pay Terms |
| To find all vouchers with the payment handling code RA per Comptroller's Memorandum No. 2009 - 31 | RA Vouchers with payment notes |
| To find deleted vouchers (status of X) by accounting date | Deleted vouchers by Accounting Date |
| To find energy consumption information for prior to 7/1/2008 | Voucher Energy Consumption < 07-01-08 |
| To find energy consumption voucher information by utility code since 7/1/2008 | Voucher Energy Consumption |
| To find non-PO vouchers by one or more business units | NonPO Vouchers by Bus Unit |
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