Printing Both A/R and A/P Account Books

  1. Open the AR/AP Account Book form.
  2. 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.
  3. Select Detail Show  to print a detailed report. Otherwise, a summary report is printed.
  4. Select Domestic Currency to include domestic currency values on the report.
  5. Select the form type: Pre-Print Paper to use a pre-printed form, or Laser for printing on blank pape).
  6. Click Print.
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