See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
Identifiers

Sorted by

Vendor

More Report Fields (not preselected)

Address 1 Phone # 1
Address 1 Contact
Terms
Credit Limit
Balance
Job #
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3

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: Recipient, Address 1, Vendor Tax ID
Opens: Profile view of Card Information window