Difference between revisions of "5 Accounts Payable Report"
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Revision as of 22:36, 9 December 2014
How to view the Accounts Payable Report?
Select Main Menu Payment Module, Choose Accounts Payable Report, Click on Department, Select date range From (start of report) To (end of report) Hit Refresh to update the datas, you can customise by hitting the button,you may even select desired foreign currencies such as (Dollar - Australian or Dollar - US)Click ok to finish transaction. Accounts Payable report can be exported, and printed as well.
