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Table of Contents (Online Help)

 

 

Creditors Payments

This report lists all the payments made to the creditors in a specified period.

To access the Creditors Payments, go to Accounts/Purchases and Sales/Creditors Reports/Creditors Payments.  A screen like one below will appear:

Click the Ok button to generate the report that will look like one below

To cancel report generation and to leave the screen, press the button "Close".

Contact LPF live support for more information
This service requires an Internet connection.

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