Difference between revisions of "5 Accounts Payable Report"
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(Created page with "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 (en...") |
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| − | + | '''Accounts Payable Report''' | |
| − | + | '''How to view the Accounts Payable Report?''' | |
| + | |||
| + | From the '''Main Menu''' select '''Payment''' Module then select '''Accounts Payable Report'''. | ||
| + | |||
| + | * Click on '''Department''' | ||
| + | * Select date range '''From''' (start of report) '''To''' (end of report) | ||
| + | ''You can customize 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.'' | ||
Latest revision as of 10:25, 18 December 2014
Accounts Payable Report
How to view the Accounts Payable Report?
From the Main Menu select Payment Module then select Accounts Payable Report.
- Click on Department
- Select date range From (start of report) To (end of report)
You can customize 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.
