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title: "Invoice Approval Exception Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100370/Invoice%20Approval%20Exception%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
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Why This option produces a report displaying any variance between the purchase order cost and the invoice approval cost. When Weekly How 1. From the  ProStix Main Menu  select  'Purchasing & Receipting'  then  'Stock Receipt Reports'  then  'Invoice Approval Exception Report' . Input  2. The first screen prompts for the ranges to include in the report. Refer to the 'Invoice Exception Report' for a screenshot and an explanation of these options. 3. You are prompted with your printing/viewing options. Information Displayed The report includes: