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AP Print Creditor Sheets

Navigator > Reports > Accounts Payable > Print Creditor Sheets

You can print creditor sheets designed using the Creditor Sheet Designer. Default report file names can be set from Navigator > Setup > Company > Reporting > Document Defaults.

See also Report Selections Form.

Report File Name

The file that defines the creditor sheet document. You can design customer sheets using the Creditor Sheet Designer.

Set a default report file name from Navigator > Setup >Company > Reporting > Document Defaults.

Click ActionDesigner Open In Designer to open the selected file in the Creditor Sheet Designer.

See Also

Accounts Payable - Reports

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