More Details about the Payables Reconciliation (Summary) Report

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Aging Method Payables As Of Include 0.00 balances
Sort By	Vendor (alphabetical)
Subtotals / Totals	Subtotals: Total Due Each Aging date Aging Percent Payables Account Out of Balance Account
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Card ID 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 Opens: Profile view of Card Information window Click: Total Due and Aging columns Opens: Vendor Detail view of Analyze Payables window