Accounts Receivable - Report ParametersFunctionReport Parameters are used to define the company name and address for printing on the Simple Invoice forms. Report Parameters features appear in two tabs; Reports and Remit To Address.
=> To access this task... Select Report Parameters from the Parameters menu
When selecting this option, all existing report form parameters are displayed, the existing parameters can be modified and saved by clicking .
About the Fields
To enable edits to the form select .
In the Company Name field...
In the Address fields...
In the City field...
In the State field...
In the Zip Code field...
In the Phone field...
In the Fax Number field...
Existing parameters can be modified and saved by clicking .
Remit To Address Tab
To enable edits to the form select .
In the Name field...
In the Address fields...
In the City field...
In the State/Province field...
In the Zip/Postal Code field...
When done making selections...
Closing an unsaved record will issue the prompt:
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