User Guide

Setting Up Reports and Forms

Workbook 7

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Click a report tab, and then use the following fields to set up

your printer(s) for the reports and forms you plan to print:

Printer.

Click the arrow to the right of the field, and select a

printer for the type of report you selected. Or, with the Printer

field highlighted, press Alt+Down Arrow, use the arrow keys to

highlight the printer you want, and then press Alt+Down Arrow

again.

Form Type.

This box appears only if you choose Payroll

Cheques, Payment Cheques, Sales Quotes, Statements, Receipts,

Invoices, Purchase Orders, or Sales Order Confirmations. Use

this box to choose a size to match the form you wish to use.

If you want to use customized forms, see “Customizing Forms

and Management Reports,” in the Advanced Topics file. (In the

Home window, on the Help menu, choose Simply Accounting

Manuals, then Advanced Topics.)

Form.

This box appears when you choose Custom in the Form

Type box. The Form field shows the location of the file to use for

the customized form. To use customized forms, see

“Customizing Forms and Management Reports,” in the

Advanced Topics file. (In the Home window, on the Help menu,

choose Simply Accounting Manuals, then Advanced Topics.)