Printing a Code Report in Accounts Receivable
In any Code window you can print a complete list of codes for your records or for reference. You can print a code report for a single code or all codes depending on your needs.
To print a report of any of the codes in Accounts Receivable:
1 In Accounts Receivable, select Options and open any Codes window from the left navigation pane.
2 Select Print to open the Print Codes window.
Click thumbnail for larger view of image.
3 Select the Print Current Code Only check box to print a report for a single code or remove the check from the Print Current Code Only check box and select a range of codes to print.
4 Select OK.
Published date: 12/31/2020