Help:AP1-Show Paid Invoices All

From DirectWiki
Revision as of 19:58, 5 April 2010 by Zach (talk | contribs) (added link.)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Total Payments to All Vendors

This window titled Total Payments to All Vendors will display a listing of the total invoice payments based on the parameters selected on the previous window titled Total Payments to All Vendors Report Selections.

[ Print Listing ] Press this button to print a report of the information displayed 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.

Retrieved from "https://wiki.directsystems.online/index.php?title=Help:AP1-Show_Paid_Invoices_All&oldid=582"