Use this command to print the report for the open form you are using.
For example:
- If you are in a report form, choose the command to print the report.
- If you are using Invoice Entry, Payment Entry, or Adjustment Entry, choose the Print command to open the Batch Listing form which lets you select the listings to print for unposted batches.
- If you are in the Vendors form, use the command to open the Vendors (reports) form, then choose whether to print the Vendors, Vendor Period Statistics, or Vendor Activity Statistics report.
For further information about reports, see Accounts Payable reports.