^{More Details about the Payables Reconciliation [Detail] Report}

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Aging Method Payables As Of Include 0.00 balances Separate Pages
Sort By	Vendor (alphabetical)
Subtotals / Totals	Subtotals: Total Due Each Aging date Grand Totals: Payables Account Aging Percent
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Their Inv./P.O.# Due Date Promised Date 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