Help:AP1-Select Account Option
This window titled Totals - All Vendors Selections enables you to select the invoices you wish to include on the Totals--All Vendors Report.
A/P Account: Enter a "0" (zero) if you wish to include all A/P Accounts. If you wish to include invoices for one specific A/P Account, then enter that A/P Account number. 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.
Include: Point your mouse cursor to the radio button for the desired option, as described below, and left-click your mouse one time to select that option.
- Unpaid Invoices Only Select this option to display only those invoices which are currently unpaid.
- All Invoices Select this option to display all of the invoices for this vendor, both paid and unpaid.
[ OK ] Press this button to generate 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.
