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