See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Purchase Status
Identifiers
Currencies

Sorted by

Vendor

Subtotals / Totals

Subtotals for each Vendor:
Purchase Amount
Tax
Current Balance
Grand Totals:
Purchase Amount
Tax
Current Balance

More Report Fields (not preselected)

Promised Date
Vendor's Inv. #
Card ID
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
Discount
Total
Tax ID

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display In: Originating Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Vendor Name
Opens: Profile view of Card Information window

Click: ID #, Original Date, Purchase Amount, Tax, Current Balance, Status, Due Date
Opens: Purchases window