See Report Details Explanations for more information.

Filters

General:
Customers: All/Selected
Custom List #1, #2, #3
Advanced:
Reimburse Status

Sorted by

Customer Name

Subtotals / Totals

Subtotal:
Cost

More Report Fields (not preselected)

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

Finishing Choices

Separate Pages
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: Customer Name
Opens: Profile view of Card Information window

Click: Vendor Name, Description, Date, Job, Cost
Opens: Purchases window