Printing Both A/R and A/P Account Books
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Open the AR/AP Account Book form.
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Specify this information:
- Account/Unit
- Select either Account or Unit.
Then specify either the account number or the unit codes to include
on the report.
- Customer/Vendor
- Select either Customer or Vendor.
Then specify either the customer number range or the vendor number
range to include.
- Date
- Specify the range of dates to include.
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Select Detail Show to print
a detailed report. Otherwise, a summary report is printed.
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Select Domestic Currency to include
domestic currency values on the report.
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Select the form type: Pre-Print Paper
to use a pre-printed form, or Laser
for printing on blank pape).
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Click Print.