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].