| To obtain Manual A/P Entries or Recurring Payables reports, depress the Reports icon. The following reports are available: |
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Invoice Register Detail
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Highlight the Invoice Register Detail report. Depress the Options tab, the following screen will be displayed.
Select the desired From and To dates.
Select the applicable Supplier(S) and depress the > button. If you want all of the Suppliers, depress the >> button.
Complete your selection by clicking on the desired radio buttons within each section. Then depress the OK button.
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The following report will be displayed:
Invoice Register Summary
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Highlight the Invoice Register Summary report. Depress the Options tab, the following screen will be displayed.
Select the desired From and To dates.
Select the applicable Supplier(S) and depress the > button. If you want all of the Suppliers, depress the >> button.
Complete your selection by clicking on the desired radio buttons within each section. Then depress the OK button.
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The following report will be displayed:
Recurring Payables Detail
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Highlight the Recurring Payables Detail report. Depress the Options tab, the following screen will be displayed.
Select the desired From and To dates.
Select the applicable Supplier(S) and depress the > button. If you want all of the Suppliers, depress the >> button.
Complete your selection by clicking on the desired radio buttons within each section. Then depress the OK button.
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The following report will be displayed:
Recurring Payables Summary
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Highlight the Recurring Payables Summary report. Depress the Options tab, the following screen will be displayed.
Select the desired From and To dates.
Select the applicable Supplier(S) and depress the > button. If you want all of the Suppliers, depress the >> button.
Complete your selection by clicking on the desired radial within each section. Then depress the OK button.
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The following report will be displayed:
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