Help:AP1-Selected All Vendors: Difference between revisions
Change 'Print Listing' to 'Print' |
Changed 'open a window titled ''Select the A/P Account'' which displays' to 'see' |
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[[File:Totals_for_All_Vendors_Selected_for_Payment.png]] | [[File:Totals_for_All_Vendors_Selected_for_Payment.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 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. | ||
'''[ Begin ]''' Press this button to start the check calculation process for the A/P Account selected. | '''[ Begin ]''' Press this button to start the check calculation process for the A/P Account selected. | ||
Latest revision as of 16:09, 6 April 2010
This window titled Totals for All Vendors Selected for Payment displays each vendor and the total amounts which are currently selected to be paid the next time A/P checks are printed.
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 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.
[ Begin ] Press this button to start the check calculation process for the A/P Account selected.
[ Print ] Press this button to print a listing of the information in this window.
[ Close ] Press this button to return to the menu.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
