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Payment Selection Report

The Payment Selection Report lists all unpaid vouchers and voucher adjustments by vendor to allow for payment selection and management approval.

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Payment Selection Report Fields

(V)oucher or (D)ue Date	Include which vouchers to pay based on the voucher date or the payment due date based on the voucher terms.
Voucher to Pay Through	Date on or before which open vouchers are to be paid, based on vouchers or due date selected above.
A/P Accounts	The vendor's accounts payable (AP) account to include for the report.

Security Required : Payables - Payable Reports