See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Payables As Of
Identifiers

Sorted by

Vendor (alphabetical)

Subtotals / Totals

Totals (display only if Multicurrency preference not selected):
Amount Outstanding
Tax Outstanding

More Report Fields (not preselected)

None

Finishing Choices

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
Opens: Profile view of Card Information window

Click: Amount Outstanding, Tax Outstanding
Opens: Analyze Payables window

Click: Total Due, Aging columns
Opens: Analyze Payables window