More Details about the Vendor Payment History Report

Filters	All/Selected From Identifiers Checks Dated From/To Check Numbers From/To From PO# -- To From Vendor Invoice # -- To Separate Pages
Sort By	Vendor Name, then Check #
Subtotals / Totals	Subtotal for each Payment: Amount Applied
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Balance Due Reconciled Date YTD Debits YTD Discounts
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, Purchases Opens: Profile view of Card Information window Click: Check #, P.O.#, Date, Vendor's Inv. #, Purchase Total Amt, Amount Applied Opens: Pay Bills window