^{More Details about the Purchases (Vendor Summary) Report}

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Purchase Status Dated From/To Separate Pages
Sort By	Vendor
Subtotals / Totals	Subtotals for each Vendor: Purchase Amount Tax Current Balance Grand Totals: Purchase Amount Tax Current Balance
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Promised Date Vendor's Inv. # 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: Vendor Name Opens: Profile view of Card Information window Click: ID#, Original Date, Purchase Amount, Tax, Current Balance, Status, Due Date Opens: Purchases window