Printing the Vendor Master Listing with Auto Pay
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
From the Master Menu, double-click . The Reports Menu opens.
From the Reports Menu, double-click . The (P) Vendor Selectors screen opens.
Type 4 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.
See also:
Changing the Body of a Vendor Report