Payment Lists

Use the Payment List document when you need to print a summary of the payments issued from each Payment record.

Range Reporting    Numeric
Enter the Payment Number to print a single Payment, or a range of Payment Numbers, separating them with a colon (:).A separate page will be printed for each Payment record. Any Payments in the range that have not been marked as Ordered will not be printed.
Unusually, the design of the Form used by the Payment Lists document is pre-defined and can't be changed.


Documents in the Purchase Ledger:

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