Bills Payable
This report issues a history of bills registered in accounts payable portfolio.
Procedures
To issue bills payable report:
| 1. | In Bills Payable, click Parameters. |
| 2. | Configure them according to field help instructions. |
| 3. | Check data and confirm. |
| 4. | Configure the print. |
| 5. | Check configurations and confirm the print. |
See Also
Visão Geral
Conteúdo das Ferramentas