Help:AP1-Select Account Due Date
This window titled Unpaid Invoices by Due Date Selections enables you to enter the information which determines the invoices to be included on the Totals by Due Date report.
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 name 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.
Due Date: Enter the Due Date of the invoices to be included in this report. Any invoice with a Due Date on or before the date entered in this field will be included in the report. NOTE: Press the [?] to the right of this field to activate a pop-up calendar which can be used to select the date. Once a date has been selected, the up/down arrows to the right of this field can be used to move the date up or down one day at a time.
[ OK ] Press this button to start 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.
