Help:AP1-Show Due Date Totals: Difference between revisions
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{{Page title|Total Unpaid Invoices by Due Date }} | {{Page title|Total Unpaid Invoices by Due Date }} | ||
This window titled ''Total Unpaid Invoices by Due Date'' displays the total invoices due by vendor which have a due date on or before the due date entered on the previous window titled ''[[Unpaid Invoices by Due Date Selections]]''. | This window titled ''Total Unpaid Invoices by Due Date'' displays the total invoices due by vendor which have a due date on or before the due date entered on the previous window titled ''[[Help:AP1-Select_Account_Due_Date|Unpaid Invoices by Due Date Selections]]''. | ||
[[File:Total_Unpaid_Invoices_by_Due_Date.png ]] | [[File:Total_Unpaid_Invoices_by_Due_Date.png ]] | ||
Latest revision as of 16:51, 9 April 2010
Total Unpaid Invoices by Due Date
This window titled Total Unpaid Invoices by Due Date displays the total invoices due by vendor which have a due date on or before the due date entered on the previous window titled Unpaid Invoices by Due Date Selections.
[ Summary Listing ] Press this button for a report of the information displayed in this window.
[ Detail Listing ] Press this button for a detailed listing of the invoices which comprise the information displayed in this window.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
