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Accounts Payable Reports

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Check Formats

	Check Advice Advice with two columns for Advices	ACCPAC Award winning report - This check format prints the check first then an advice section that prints two columns of advice information, and a second advice section that prints two columns of advices. Thus printing double the amount of advice information printed on a single check
	Advice Advice Check	This check format prints the Advice first and second and lastly prints the Check

Sage Accpac Reports

	Adjustment Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).
	Adjustment Posting Journal Portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).
	Payment Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).
	Payment Posting Journal portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).
	Invoice Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).
	Invoice Posting Journal portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (Non Multiple Currency version).

Custom Reports

	Lookup Invoices	This report is the basis for many optional reports. The base report prints all checks in Accounts Payable and the Invoices that were paid on them. The report can easily be modified to require selection criteria to narrow the search. For example date range, check number or vendor range.
	Reverse Check Listing	This report will list all checks reversed within a given date range (Vendor name, check date, check number and check amount).

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