Paid Invoice Report - Running Multiple Warrants

• Running the Paid Invoice Report for multiple warrants
• Wants to run warrants one at a time
• Wants to run multiple warrants together

Reporting

New to Functionality

1. Navigate to Paid Invoice Report
2. Define
3. In Warrant field
   1. Complete the range to have the same warrant name in both fields to print one warrant at at time
   2. Complete the range to have the beginning warrant name and ending warrant name to print multiple warrants at once