This routine produces a detailed listing for each outstanding invoice. This report is available at any time, and is simple to read. You may choose to print all or a range of vendors. Output is sorted in Vendor ID order, showing totals for each vendor. This option is found on the A/P main menu.

The following prompts will appear:

ENTER THE ENTITY >

ENTER THE BEGINNING VENDOR NUMBER (A=ALL) >

Enter a specific vendor ID, or A for ALL. If a beginning vendor ID is entered, you are prompted for an ending ID which may be identical.

You are then prompted for an output selection.