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Trace: • Create credit card transactions • occupant_supplement_modify • BAR7000 - Invoice Offset Accounts Report • Invoice Status • select_printed_status

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general:accountsreceivableparameter:7500:select_printed_status
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This is an old revision of the document!

Type the printed status options with a comma and no spaces (e.g., Y,N,N,N,N). Or, click Large Picklist Icon to select print status options.

This is a required field.

general/accountsreceivableparameter/7500/select_printed_status.1529427633.txt.gz · Last modified: 2018/06/19 12:00 (external edit)

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