File Menu

The File menu appears in all Accounts Payable program forms. Use its commands as follows:

• Print — In report forms, begins printing the current report. In non-report forms, opens the related report form, for you to make selections to specify the report you want to print.
• Printer Setup  — Lets you select the printer or file to which you want to print, or select Preview to print to your screen.
• Customize   — Lets you hide fields on a form, depending on the user.
• Import  — Lets you enter information about the data you want to import, and import it.
• Export  — Lets you enter information about the data to export, and export it.
• Close  — Closes the current form.