See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
Identifiers
Analyze Purchases: (year)
Currencies

Sorted by

Vendor Name

Subtotals / Totals

Subtotal:
Amount

More Report Fields (not preselected)

None

Finishing Choices

Include 0.00 Balances
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, Month
Opens: Profile view of Card Information window