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Program Description:

This program is used to print-out the currently selected invoices and prepayments.

You might use this program print a hard copy of payment or distribution for a vendor.

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Program Operation:

The first thing that you must enter in this program is the vendor code. The system prints the selected invoices and prepayments, and the amount selected. They will be in the order of the starting service date.

Typing "All" prints the report for all vendors with selected invoices.