Supplier Payments report This report totals all cash disbursements made to suppliers within the period range. Report details Filters General: Suppliers: All/Selected Custom List No. 1, No. 2, No. 3 Advanced: Dated: From/To Identifiers Sorted by Supplier More Report Fields (not preselected) Address 1 Phone No. 1 Address 1 Contact Terms Credit Limit Balance Job No. Custom List No. 1, No. 2, No. 3 Custom Field No. 1, No. 2, No. 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 View transaction source Click a Recipient, Address 1 or Supplier VAT ID to open the Card Information window. View sample Reports List
