Reports for the A/P Offset
Accounts Payable Offset Report
To obtain a printout, depress the
Printer
Button. The following report will be available.
Highlight the report and depress the Options tab:
Select one of the radio buttons for the output you deisre; Screen, Printer, XL File, TXT File, or PDF.
Type in the From and To dates.
Depress the OK button.
The following report is available:
