Software And Business Consultants To The Construction And Agriculture Industries.

Sage 300 Report -AP Paid Invoice Register


This report alters the canned report so that you are able to select the Vendor Type as Subcontractor or Supplier and it adds totals for those vedors if only one item prints.

Report Prompts:

1.  The Payment date from and to

2.  Vendor Type


Vendor Type equals the type chosen in the drop down list on the prompt window


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