Guide: Printing Consignments Paid Report

From PlantX.net

This is how to print a "Consignments Paid" report.

On the menu bar select Action.

In the "Action" drop down menu select Reports

In the "Reports" menu select the Print Consignment Paid option, this opens the "Consignment Paid Report" window.

In the "Consignment Paid Report" window, input the start date in the From text box and the end date in the Thru text box. Next, select the accounts to be included in the report. To select the accounts, click in the box next to the account name. To select all of the accounts, select the button on the right side of the window. Select the OK button when complete, this opens a PDF file with a the consignment paid report.

To print the report, in the PDF view select File from the Menu.

In the "File" drop down menu select the Print option, this opens the "Print" window.

Select the OK button to print the report.