See Report Details Explanations for more information.

Filters

General:
Vendors: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
Identifiers
Analyze Purchases: (year)
Currencies

Sorted by

Vendor Name

Subtotals / Totals

Grand Total
Purchases

More Report Fields (not preselected)

Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3

Finishing Choices

Include 0.00 Balances
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Name, Purchases
Opens: Profile view of Card Information window