Use these fields to print the Payment History Report.
1. Order
The order in which to print the report. Options are vendor, alpha or vendor class.
2. Beginning order choice
The beginning order choice to print.
3. Ending order choice
The ending order choice to print.
4. Ending period
The ending period to print (PPYY).
5. Number of periods
The number of periods to print, including the ending period (1-6). The program defaults to 1.
6. Cutoff
The total minimum payment to print for each vendor (+/- 99999999.99). Press F1 to default to NONE.
See also
Viewing reports on screen (using the viewer)