Printing the A/P Options Report

The Options report lists the options selected and other information entered on the A/P Options screen to specify how your Accounts Payable system operates.

For information on the contents of this report, see A/P Options Report Screen.

When to Print

Print the report when you change option selections.

To print the report:

1. Open Accounts Payable > A/P Setup Reports >  Options.

2. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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