Purchases

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

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 Transactions report 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.

Related topics

• Reviewing purchase activity