Review a Schedule of Unpaid Vouchers
Use the Voucher Schedule report to review a projected payment schedule for unpaid AP vouchers.
For more information about this report, see Voucher Schedule.
To review a schedule of unpaid AP vouchers:
- In the Navigation pane, select .
- On the Reports tab of the Reporting form, set the Type option to Accounts Payable.
- In the list of Accounts Payable reports, click Voucher Schedule.
- Use the Groups, Options, Custom Options, and Layout tabs on the next form to make selections for the report.
- Click the Run, Schedule, or Email action to view, print, or email the report.
Parent Topic: How to...