From the Master Menu, double-click
. The Reports Menu opens.
From the Reports Menu, double-click
. The text-based (O) Accounts Receivable Selectors
screen opens.
In the (O) screen, type 14 in the Selector field.
At the Do You Wish To Change All prompt:
Type E to print the report as is.
Type P to make changes to the print line.
Type A to make changes to the body of the report.