Help:AP1-Select Vendor Account

One Vendor Report Selections

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This window titled One Vendor Report Selections enables you to select the vendor whose invoices you wish to view.

Vendor: Enter the number of the vendor whose invoices you wish to view. The name of the selected vendor will be displayed to the right of this field. Press the {?} to the right of this field to open a window titled Select the A/P Vendor which displays the current vendors.

A/P Account: Enter a "0" (zero) if you wish to include all A/P Accounts. If you wish to include invoices for only one A/P Account, then enter that A/P Account number. The name of the selected A/P Account will be displayed to the right of this field. Press the {?} to the right of this field to open a window titled Select the A/P Account which displays the current A/P Accounts.

Include: Point your mouse cursor to the radio button for the desired option, as described below, and left-click your mouse one time to select that option.

	Unpaid Invoices Only Select this option to display only those invoices which are currently unpaid.
	All Invoices Select this option to display all of the invoices for this vendor, both paid and unpaid. This option will enable you to view the payment history on a paid invoice.
	ate Range Select this option to display invoices for this vendor based upon a range of dates. If you select this option, you will then be required to enter a range of dates in the next two fields.
	Between: / And: These date fields will become active if you select the Date Range option above. Enter the desired date range (From - To) in these fields.

[ OK ] Press this button to generate 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.