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Accounts Payable - Exporting Vendor Aging to Excel Sheet

Posted By Austin Newkirk 10 months ago

Hello, I was wondering how I could transfer the invoice aging of one of our vendors over to an excel sheet, or how to copy that data from one of the AP modules.

0 Rhonda V 10 months ago

You print it to file. Instead of printing as a .prn, change it to .xls or .txt.
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0 TessRB 10 months ago

Try this:

Under AP,

Go to Invoice Aging,

Under Range, select the Vendor

Under print set up, click print to file, create file name, save file type as .xls, save location

Hit save, Click start

Tess
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Sage Construction & Real Estate

Accounts Payable - Exporting Vendor Aging to Excel Sheet

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