Help:AP1-Show Paid Invoices All: Difference between revisions
From DirectWiki
Created wiki entry. |
added link. |
||
| Line 2: | Line 2: | ||
{{Page title|Total Payments to All Vendors }} | {{Page title|Total Payments to All Vendors }} | ||
This window titled ''Total Payments to All Vendors'' will display a listing of the total invoice payments based on the parameters selected on the previous window titled ''[[Total Payments to All Vendors Report Selections]]''. | This window titled ''Total Payments to All Vendors'' will display a listing of the total invoice payments based on the parameters selected on the previous window titled ''[[Help:AP1-Select_Paid_Invoices_All|Total Payments to All Vendors Report Selections]]''. | ||
[[File:Total_Payments_to_All_Vendors.png]] | [[File:Total_Payments_to_All_Vendors.png]] | ||
Latest revision as of 19:58, 5 April 2010
Total Payments to All Vendors
This window titled Total Payments to All Vendors will display a listing of the total invoice payments based on the parameters selected on the previous window titled Total Payments to All Vendors Report Selections.
[ Print Listing ] Press this button to print a report of 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.
