AP Billing Invoice (EDI and Summary Styles)

There are two types of AP Billing Invoice documents: EDI and Summary.

The EDI format displays by default and is used for EDI transmissions (illustrated by the left image below). This document shows the vendor billing information, the invoice details, the amounts associated with the invoice, the terms and notes that apply, the cycle data, and the GL data associated with this invoice.

The Summary format displays the same information but is used internally to provide the document to customers internally, if needed.