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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)

 

RC-APHistory

 

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

RC-APBatchReprintReport