Accounting CS
We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
To populate your Cash Requirements report you must first go into Manage Payments and select the payments you are wanting to make. Once you have selected the payments and choose Enter.
Now return to File > Print Reports and select the Cash Requirements Report. The report will populate with data selected.
Was this article helpful?
Thank you for the feedback!
|
Common Accounts Payable questions |
|
Get the most out of your Thomson Reuters Tax & Accounting products. Our continued learning packages will teach you how to better use the tools you already own, while earning CPE credit. Learn more. |
|
|
|
Chat - Best option for simple questions Call us at +1 800 968 0600. You might like to see our hours and menu options before calling |