Change: Contact Us How to get to this screen: Click on Accounts Payable,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. Click on the   View changes from previous version. (Word count: 94)

Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 92)

Change:  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. Click on the Run Report button. The above screen will appear with a listing   View changes from previous version. (Word count: 106)