Help:AP1-Show Vendor Totals: Difference between revisions
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{{Page title|Totals for All Vendors }} | {{Page title|Totals for All Vendors }} | ||
This window titled ''Totals for All Vendors'' displays the total invoices and unpaid balances for all Vendors and A/P Accounts as selected on the previous window titled ''[[Totals → All Vendors Selections]]''. | This window titled ''Totals for All Vendors'' displays the total invoices and unpaid balances for all Vendors and A/P Accounts as selected on the previous window titled ''[[Help:AP1-Select_Account_Option|Totals → All Vendors Selections]]''. | ||
[[File:Totals_for_All_Vendors.png]] | [[File:Totals_for_All_Vendors.png]] | ||
Latest revision as of 16:35, 9 April 2010
Totals for All Vendors
This window titled Totals for All Vendors displays the total invoices and unpaid balances for all Vendors and A/P Accounts as selected on the previous window titled Totals → All Vendors Selections.
[ Summary Listing ] Press this button to print a report of the information which is displayed in this window titled Totals for All Vendors.
[ Detail Listing ] Press this button for a detailed listing of the invoices which comprise the summary information which is displayed in this window titled Totals for All Vendors.
[ Close ] Press this button to close this window return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
