Filters

All/Selected Bills
All/Selected Vendors
Source Journal
Dated From/To
From Vendor Invoice # -- To
Separate Pages

Sort By

Purchase Order (date order)

Subtotals / Totals

Subtotals: Payments, Charges

Optional Fields

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

Vendor's Invoice #
Address 1 Contact
Address 1 Phone#1
Account Name
Status
Terms
Due Date
Promised Date

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: P.O. #, Vendor Name, Card ID
Opens: Bill view of Find Transactions window

Click: ID #, Src (CD), Date, Memo Account #, Payments
Opens: Pay Bills window

Click: ID #, Src (PJ), Date, Memo Account #, Charges
Opens: Purchases window