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This text refers to program version 7.1  

Payment Lists

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

No.

Range Reporting    Numeric

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. Any Payments in the range that have not been marked as Ordered will not be printed.

Unusually, the design of the Form used by the Payment Lists document is pre-defined and can't be changed.

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Documents in the Purchase Ledger:

• Introduction
  

• Cheque Documents
  

• Debit Invoices
  

• Electronic Purchase Invoices
  

• Intrastat P/L
  

• Open Invoice Supplier Statement
  

• Payment Forms
  

• Payment Lists
  

• Periodic Supplier Statement
  

• Purchase Invoice Forms
  

• Purchase Order Contracts
  

• Withholding Certificates
  

• Withholding Certificates Periodic Statement

Download:

• PDF document describing each Purchase Ledger document

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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