More Details about the Purchases & Payables Report

Filters	All/Selected User IDs Source Journal Transaction Date From/To Session Date From/To
Sort By	ID #
Subtotals / Totals	Grand Totals: Debit and Credit
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	User ID Session Date Reconciled 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: ID #, Account #, Account Name, Debit, Credit, Job Opens: Purchases window