Open the 
Receivables-Payables window.
Shows a summary of receivables for customers and payables for vendors.
Options
| Field | Description |
|---|---|
Starting Date | Enter a date to specify the beginning of the period covered by the report. |
No. of Periods | Enter the number of periods to be shown. |
Period Length | Specify how long each period will be. For example, 1W = 1 week, 1M = 1 month. |
 Tip |
|---|
For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |