Printing Custom Vendor Reports
Printing the Vendor Master Listing with Auto Pay
The Vendor Master Listing with Auto Pay lists auto pay information for each vendor in your database.
In the (P) Vendor Selectors screen type 4 in the Selector field.
At the Do You Wish To Change All prompt, type E to print the report without making changes.
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
Type P to make changes to the print line. See Changing the Vendor Print Line.
Type A to make changes to the body of the report. See Changing the Body of a Vendor Report.
See also:
Printing the Vendor Master Listing (Standard)