Trial Payment ListingThis is a featured page

How to get to this screen: Click on Accounts Payable, then Print Trial Payment Listing.
This screen enables you to print the vouchers selected for payment. This report should be generated before checks are printed to verify the vouchers you wish to pay.
A/P Trial Payment Listing will show the final report of vouchers selected for payment.
  • Click on the Run Report button.

A/P Select Vouchers For Payment List - check this report to make sure all vouchers and amounts to pay are correct.

  • The above screen will appear with a listing of all the vouchers that have been selected for payment. The Voucher link will take you back to that voucher.
  • Go the the options on your computer to print this list.



cassyjb
cassyjb 		Latest page update: made by cassyjb , Feb 24 2009, 3:18 PM EST (about this update About This Update cassyjb Edited by cassyjb

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Keyword tags: print checks print vouchers to pay trial payment list
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Print Checks Select Vouchers For Payment