See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
Identifiers
This Year vs. [year]
Currencies

Sorted by

Vendor Name

Subtotals / Totals

Grand Total:
This Year Purchases
Last Year Purchases
$ Difference
% Difference

More Report Fields (not preselected)

Card ID
Custom List # 1, 2, 3
Custom Field # 1, 2, 3

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: All fields
Opens: Profile view of Card Information window