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

Subtotal for each Vendor:
Amount
Grand Total:
Amount

More Report Fields (not preselected)

Vendor Inv #
Address 1
Address 1 Phone #1
Address 1 Contact
Identifiers
Notes
Terms
Credit Limit
Volume Disc. %
Amount Paid
Current Balance
Tax Amount
Amt + Tax
Ship Via
Memo
Freight
Comments
Job No.
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Due Date
Promised Date
Item Description
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
Discount
Total
Tax ID
Category

Finishing Choices

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

Drill Down to Source window

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

Click: ID #, Date, Quantity, Item/Acct, Description, Amount, Tax, Status
Opens: Purchases window