Options Report — Printing

The Options report lists the options selected and other information entered in the Options form to specify how your Accounts Payable system operates.

Print the report when you change your selections for Accounts Payable options.

For information on the contents of this report, see Options Report —  Features.

When to print

Print the report when you change option selections.

To print the report

1. Choose File, Print from the Options form, or select the Options icon from the A/P Setup Reports folder.
2. Click Print.

   If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.

   If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.

   If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.

   If printing to an e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.

   If printing to a schedule, Accounts Payable displays the Schedule Report form.

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