Help:AP1-Selected All Vendors
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: Enter a "0" (zero) 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 open a window titled Select the A/P Account which displays 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.
