| # Print Documents by BP Payment Number (tfacr2400m000) Use this session to print the open entries that were paid through a check (a business partner payment document) or a range of checks. Invoice-to Business Partner The From and To fields define the range of business partners for which you print the report. Invoice-to Business Partner The From and To fields define the range of business partners for which you print the report. BP Payment Number The From and To fields define the range of payment documents (checks) for which you print the report. BP Payment Number The From and To fields define the range of payment documents (checks) for which you print the report. Home Currency The home currency that is used for the report. Click Rotate Currency to display other home currencies. Anticipated Receipts To include anticipated receipts in the report, select this check box. Trade Notes To include trade notes in the report, select this check box. |