Filters

All/Selected Vendors
Identifiers
Custom List #1, #2, #3
Dated From/To
Separate Pages

Sort By

Vendor

Optional Fields

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

Address 1 Phone#1
Address 1 Contact
Terms
Credit Limit
Balance
Job
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: Recipient, Address 1, Vendor Tax ID
Opens: Profile view of Card Information window