Help:AP1-Select Account Option

Totals-All Vendors Selections

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This window titled Totals - All Vendors Selections enables you to select the invoices you wish to include on the Totals--All Vendors Report.

A/P Account: Enter a "0" (zero) if you wish to include all A/P Accounts. If you wish to include invoices for one specific 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.

[ 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.