Printing the A/P Account Book

Use these steps to generate Accounts Payable reports for a date range and optionally a customer range:

  1. Open the AP Account Book form.
  2. Optionally, specify a range of vendors to include on the report.
  3. Specify a range of dates to include.
  4. Specify the currency code to use.
  5. Select View Detail Status to print a detailed report. Otherwise, a summary report is printed.
  6. Click Print.
Related topics