Filters

All/Selected From -- To Vendors
Identifiers
Custom List #1, #2, #3
Analyze Purchases for (Year)
Jan - Dec range
Include 0.00 balances

Sort By

Vendor Name

Subtotals / Totals

Subtotal: Amount

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

None

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, Month
Opens: Profile view of Card Information window