Printing the Payment Codes Report

The Payment Codes report lists the codes, descriptions, and methods of payment used in your Accounts Payable system.

For information on the contents of this report, see A/P Payment Codes Report.

When to Print

Print the report when you add, change, or delete payment codes.

To print the Payment Codes report:

1. Open Accounts Payable > A/P Setup Reports > Payment Codes.

2. Click Print.