More Details about the Aged Payables (Detail) Report

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Aging Method Aging Date Include 0.00 balances Separate Pages
Sort By	Vendor (alphabetical)
Subtotals / Totals	Subtotals: Total Due Each Aging date Grand Totals: Total Due Each Aging date Aging Percent
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Original Amount Paid to Date Contact Vendor's Inv. # Volume Discount Due Date Promised Date Terms Custom List #1, #2, #3 Custom Field #1, #2, #3
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Name, Phone, Card ID, Contact Opens: Profile view of Card Information window Click: ID #, Date Opens: Source window (Purchases window) Click: Total Due and Aging columns Opens: Purchase Detail view of Analyze Payables window

Aged Payables (Detail) Report - Sample Report - More Details