See Overview of report details for more information.

Filters

General:
Bills: All/Selected
Vendors: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Source Journal
Memo
Currencies

Sorted by

Purchase Order (date order)

Subtotals / Totals

Subtotals:
Payments
Charges

More Report Fields (not preselected)

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

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: 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