Display
- 1. Type Of Account Number To Print
Enter the type of Account Number to print on the report. Values are:
Blank: Number entered during input.
1: Structured Account.
2: Short Account ID.
3: Third Account Number.
- 2. Print Supplier/Customer Address
Enter 1 to print the address of the supplier or customer. If you leave this processing option blank, the system does not print the supplier or customer address.