Help:AP1-Select Account Due Date: Difference between revisions
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[[File:Unpaid_Invoices_by_Due_Date_Selections.png]] | [[File:Unpaid_Invoices_by_Due_Date_Selections.png]] | ||
'''A/P Account:''' | '''A/P Account:''' Leave as Include All A/P Accounts if you wish to include all A/P Accounts or enter the A/P Account if you wish to limit the selection to one A/P Account only. The name of the selected A/P Account name will be displayed to the right of this field. Press the drop down button to the right of this field to see the current A/P Accounts. | ||
'''Due Date:''' Enter the Due Date of the invoices to be included in this report. Any invoice with a Due Date on or before the date entered in this field will be included in the report. NOTE: Press the | '''Due Date:''' Enter the Due Date of the invoices to be included in this report. Any invoice with a Due Date on or before the date entered in this field will be included in the report. NOTE: Press the calendar to the right of this field to activate a [[Help:Common-Calendar|pop-up calendar]] which can be used to select the date. Once a date has been selected, the up/down arrows to the right of this field can be used to move the date up or down one day at a time. | ||
'''[ OK ]''' Press this button to start the report. | '''[ OK ]''' Press this button to start the report. | ||
Latest revision as of 19:53, 9 April 2010
This window titled Unpaid Invoices by Due Date Selections enables you to enter the information which determines the invoices to be included on the Totals by Due Date report.
A/P Account: Leave as Include All A/P Accounts if you wish to include all A/P Accounts or enter the A/P Account if you wish to limit the selection to one A/P Account only. The name of the selected A/P Account name will be displayed to the right of this field. Press the drop down button to the right of this field to see the current A/P Accounts.
Due Date: Enter the Due Date of the invoices to be included in this report. Any invoice with a Due Date on or before the date entered in this field will be included in the report. NOTE: Press the calendar to the right of this field to activate a pop-up calendar which can be used to select the date. Once a date has been selected, the up/down arrows to the right of this field can be used to move the date up or down one day at a time.
[ OK ] Press this button to start the report.
[ Cancel ] 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.
