More Details about the Bill Transactions Report

Filters	All/Selected Bills All/Selected Vendors Source Journal Dated From/To From Vendor Invoice # -- To Separate Pages
Sort By	Purchase Order (date order)
Subtotals / Totals	Subtotals: Payments, Charges
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Vendor's Invoice # Address 1 Contact Address 1 Phone#1 Account Name Status Terms Due Date Promised Date
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: P.O. #, Vendor Name, Card ID Opens: Bill view of Find Transactions window Click: ID #, Src (CD), Date, Memo Account #, Payments Opens: Pay Bills window Click: ID #, Src (PJ), Date, Memo Account #, Charges Opens: Purchases window