The Vendor Invoice Status selection criteria allows you to narrow down the result set by choosing which Statuses and Document Reversal Options should be included in the returned data.

• Note that the Include Valid Documents option essentially means include documents that are neither Voided or Voiding documents.
• The Include Voiding Documents and Include Voided Documents options are only available when exporting documents having a status of Posted.
• The Select All option allows you to toggle on/off all check boxes.