Export Accounts Payable |
  
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This EXPORT ACCOUNTS PAYABLE program allows you to export your accounts payable detailed transactions to Microsoft Excel or further analysis.
The screen prompts are:
EXPORT ALL VENDORS - When this box is checked, the description “ALL VENDORS” will display. You will not be able to select an individual vendor when this is checked.
VENDOR - To export transactions for a specific vendor only, select a vendor from the drop-down list for the record selection.
STARTING DATE - Enter a starting date for record selection.
ENDING DATE - Enter an ending date for the record selection.
EXPORT PAID ITEMS - If this box is checked, all transactions will be exported for the selected date range. If this box is unchecked, only unpaid transactions will be exported.
Click CONTINUE to start the export procedure.
Click EXIT to close the window.