To print a list of fully paid bills and debit memos applied to them

If you haven't already read the Purchases Overview, see Reviewing your purchase information for more information.

Follow these steps to print the Bill Transaction report:

  1. Choose Index to Reports from the Reports menu.

  2. Click the Purchases tab.

  3. Locate the Bill Transaction selection and highlight it.

  4. Click the Customize button and select the bill, vendor or other choices to limit the information that will be included on the report.

  5. Click Print.

To print a list of fully paid bills and the debit memos applied to them