- 1. Hold Payment
Enter 1 to exclude suppliers for which payments are on hold.
- 2. Recurring Voucher Information
Enter 1 to print recurring voucher information.
- 3. Remaining Payments
Specify the number of remaining payments to highlight on the report if the recurring voucher information processing option is set to print recurring information. The system prints three asterisks (***) beside the number of remaining payments for the voucher if it is less than or equal to the number specified.
- 4. Payment Information
Enter 1 to print payment information on the report.
- 5. Include Payment Amounts
Specify whether payment amounts are included in the column totals for the original amount if the payment information processing option is set to print payment information. Values are:
Blank: Do not include payments.
1: Include payments.