Form Layout
Select a purchase layout - Service, Item or Professional - to restrict the list of purchases you want to print.
Purchase Status
Select a purchase status - Open, Debit, Closed, All Bills, Orders, Quotes or All Purchases - to restrict the list of purchases you want to print.
Unprinted or Unsent Purchases Only
Mark this selection if you want to print only the purchases you haven't printed or sent yet.
Purchases Dated From/to
Mark this selection and enter a range of dates if you wish to print purchases for a specific time period. Select the space bar if you'd like to enter a date using AccountEdge's Calendar window.
PO Numbers Between/and
Mark this selection and enter a range of purchase numbers if you wish to print a specific set of purchases.
Selected Form for Purchase
Select the form you use to print purchases. You can choose one of the following standard forms or any of the custom forms you may have created for a specific layout using the Customize window.
Customize button
Click this button to display the Customize window for the document you selected in the Form Layout field. You can adjust the location and look of various parts of your printed purchase forms using the Customize window.
Print Alignment Form button
Click this button to print a sample purchase that allows you to determine whether the forms loaded in your printer are positioned correctly for printing.
Cancel button
Click this button to exit this window.
OK button
Click this button to accept the entries you've made in this window. The Review Purchases Before Printing window will appear; you can use this window to review information about each purchase you selected, as well as choose specific purchases to print.