Help:AP1-Show Due Date Totals

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Total Unpaid Invoices by Due Date

This window titled Total Unpaid Invoices by Due Date displays the total invoices due by vendor which have a due date on or before the due date entered on the previous window titled Unpaid Invoices by Due Date Selections.

[ Summary Listing ] Press this button for a report of the information displayed in this window.

[ Detail Listing ] Press this button for a detailed listing of the invoices which comprise 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.

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