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AP Payment - Statement |
  
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AP Payment - Statement |
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A reprint of the AP Payment Statements generated at the time of processing AP Payments can be accessed by choosing the Reprint Batch [F8] button.
AP Statement
* Accounting: Accounts Payable: AP History: Reprint Batch [F8] (at far right)
1) Highlight the Batch
2) Choose Reprint Batch [F8]
This will print separate pages per vendor listing all invoices paid and processed in the batch.
Sample Page
