Select the A/P Account

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Revision as of 16:45, 1 November 2012 by Lynsey (talk | contribs) (Added Content)
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Select the A/P Account

This window titled Select the A/P Account displays the current A/P Accounts which have been set up in the Accounts Payable module.


[ Select ] Press this button to select the highlighted A/P Account.

[ Close ] Press this button to close this window and return to the previous window without selecting an A/P Account..

[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.