Navigation:  Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > AP Payment - Statement

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