The Print Payables Schedule button on the Trade Vendor Payables menu opens the Print Payables Schedule menu to print the Accounts Payable schedule. The menu contains options that allow you to select how you want the schedule to print. You have the option of viewing the information on your screen or printing it to your printer. If there are post-ahead entries, you have the option to select if you want the printout to include the entries. If you choose to print the schedule with the post-ahead entries, the aging will reflect the post-aheads. By default, the information reflects the current month. Use the month tabs to select another month as needed.
Click the print option you want to select, and the appropriate prompt appears. When you are finished, click Exit to return to the Trade Vendor Payables menu.