Printing the Reports

Printing Custom Accounts Payable Reports

The (Q) Accounts Payable Selectors screen is reserved for selector reports for accounts payable. ECi creates reports based on dealer suggestions. If you have a suggestion or request for an accounts payable selector, please call the ECi Customer Support Department.

1. Double-click to open the Reports Menu.

2. Double-click in the Reports Menu to open the (Q) Accounts Payable Selectors screen.

To learn more, see:

Printing the A/P Trial Balance Report (Custom)

See also:

About Accounts Payable Reports

Printing Standard Accounts Payable Reports