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This text refers to program version 6.3  

Individual Documents - Payment Lists

The Payment List document is included in the following Standard products:

• Standard Accounts (Purchase Ledger module)

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Use the Payment List document when you need to print a summary of the payments issued from each Payment record.

No.

Enter the Payment Number to print a single Payment, or a range of Payment Numbers, separating them with a colon (:). A separate page will be printed for each Payment record.

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In this chapter:

• Introduction
  

• Designing Forms
  

• Styles
  

• Document Definition
  

• List of Individual Documents

Go back to:

• Home page for Standard Accounts manual

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