Help:AP1-Discounts All Vendors: Difference between revisions
Change Enter a 0 if you... to Leave as include All AP Accounts if you... |
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[[File:Possible_Discount_for_All_Vendors_if_Paid_by_Today.png]] | [[File:Possible_Discount_for_All_Vendors_if_Paid_by_Today.png]] | ||
'''A/P Account:''' Leave as Include all | '''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 discount calculation process for the A/P Account selected. | '''[ Begin ]''' Press this button to start the discount calculation process for the A/P Account selected. | ||
Latest revision as of 15:52, 6 April 2010
This window titled Possible Discounts for All Vendors if Paid by Today displays each vendor and the invoices which have discounts available if the invoice is paid by today.
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 discount calculation process for the A/P Account selected.
[ Print Listing ] Press this button to print a listing of the information 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.
