Purpose
You can use this report to synchronize the status of invoices in SAPEnterprise Buyer with the status stored in the backend system.
If an invoice has the status 'Paid' in the backend system, then thereport synchronizes the status of this invoice in SAP EnterpriseBuyer appropriately, that is, the status changes from 'Approved' to'Paid'.
Note that invoices in SAP Enterprise Buyer that reach the status'Paid' due to this report being run can no longer be canceled.
You can enter a timeframe for the document date before you start thereport.