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Use this form to prepare a report that prints a list of all open vendor invoice transactions and the status of the balance.
Navigating the form
The following links and table provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
Field |
Description |
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Select the check box to print the transaction text instead of the and information. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |