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Print an A/P statement of account

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  1. Select the Print A/P statement of account menu item.
  2. You access A/P statement of account printout. Complete the fields that are relevant for your printout.
    3. Accounting period
    The system defaults the current period, but you can change this.
    Positive balance
    Nil balance
    These two fields are set to NO by default. Change to YES if you want to include debtors with negative or nil (debit) balances.

    Click OK to request a statement of account printout.

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