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