Pay Bills List

The checks to print are initially displayed in order of due date then vendor.  Click any of the hot column captions to resort the list.  Click once to sort in ascending order.  Click again to change the sort to descending order.

Fields

Amount Due

Class

Date Due

Disc Amount

Disc Date

Disc Taken

Hold

Job

Original Amount

Pay

Pay Amount

Post Date

Reference Nbr

Remit To

Separate Check

Vendor

Selection Options