Help:AP1-Show Vendor Totals

Totals for All Vendors

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This window titled Totals for All Vendors displays the total invoices and unpaid balances for all Vendors and A/P Accounts as selected on the previous window titled [[Totals > All Vendors Selections]].

[ Summary Listing ] Press this button to print a report of the information which is displayed in this window titled Totals for All Vendors.

[ Detail Listing ] Press this button for a detailed listing of the invoices which comprise the summary information which is displayed in this window titled Totals for All Vendors.

[ Close ] Press this button to close this window return to the previous window.

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