Printing the Payment Codes Report

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

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

When to Print

Print the report when you add, change, or delete payment codes.

To print the report:

1. Open Accounts Payable > A/P Setup Reports > Payment Codes.

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.

Related Topics