Paidout List for Date Range

This report lists paidouts and purchase orders that you paid cash for during the selected date range.

To generate a Paid List for Date Range Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Paidout List for Date Range and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.