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Fix vendor balances detail report printing default only in portrait mode

The vendor balances report default printing is in portrait mode.  It needs to be in landscape to fit the report columns.  It is possible to change the print setup to landscape, but you have to do it EVERY time you want to print.  EVERY time.  The setting will not hold after the report is printed and there is no print setting button on the Vendor Information tab.  The default should be landscape.  Period.

  • Guest
  • Dec 19 2018
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  • martin moolley commented
    18 Dec, 2019 05:34am
    1. In the Accounting menu, select Reports.
    2. Under Accounting, click Account Transactions (New).
    3. Under Accounts, select one or more accounts. Only accounts containing at least one transaction show in the list.
    4. Select a date range, then click Update.
    5. (Optional) Click Report Settings to modify your report.

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