---
title: "Supplier Invoice Listing"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28398448/Supplier%20Invoice%20Listing"
format: markdown
---
# <span style="color: #172b4d">Overview</span>

The **Supplier Invoice Listing** report is a simple list of open supplier invoices dated up to and including the nominated cut off date. It displays the total of each invoice, a supplier subtotal and a grand total of the invoice amounts.

# Example Outputs

Below are screenshot examples of the report output types. Click on an image below to view.

# Additional Information

> ✅ Refer to the [Reporting Dashboard ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28380010)User Manual for more information on accessing, scheduling and running reports.
> ✅ 
> ✅ Refer to the [Documents & Reports](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28377900) User Manual for more information on viewing reports that have been run.
> ✅ 
> ✅ Refer to the [Community Query Library](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28380068) for additional reports from the Frameworks community.