Printing the A/P Account Book
Use these steps to generate Accounts Payable reports for a date range and optionally a customer range:
- Open the [AP Account Book] form.
- Optionally, specify a range of vendors to include on the report.
- Specify a range of dates to include.
- Specify the currency code to use.
- Select [View Detail Status] to print a detailed report. Otherwise, a summary report is printed.
- Click [ ].
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