Setting Your Printing Preferences for Accounts Payable
Use the
Print Options tab of the
AP Module Preferences window to specify your printing preferences for Accounts Payable reports and checks. You can define default settings for all reports, including posting, and Immediate and Pay Bills check types. Select the check box in the
Edit column to have the option to change these default settings every time you print. To learn more about printing reports, see
Printing in Denali.
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Published date: 12/03/2021