Payment Codes Report — Printing

The Payment Codes report lists the codes, descriptions, and methods of payment used in your Accounts Payable system.

Print the report when you add, change, or delete Payment Codes.

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

To print the report

1. Choose File, Print from the Payment Codes form, or select the Payment Codes icon from the 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 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.