"Summary Option: Select the level of invoice information to report."
What does the Summary Option parameter do in the Payables Cash Requirement Report?
It determines the level of invoice information to report, either listing unpaid or partially paid invoices, or just listing the payment amount due. It determines the level of invoice information to report, either listing unpaid or partially paid invoices, or just listing the payment amount due. It determines the level of invoice information to report, either listing unpaid or partially paid invoices, or just listing the payment amount due.