To Do List - Creditors report This report displays a list of open Creditors from the To Do List window. Report details Filters Advanced: As of Sorted by Due Date Subtotals / Totals Subtotal: Balance Due More Report Fields (not preselected) Address 1 Address 1 PhoneNo. 1 Address 1 Contact Original Amount Amount Paid Their Inv/P.O.No. Card ID Finishing Choices Add to Reports Menu Prevent Data Changes During Report Generation Overdue Balances Only Include Company Name Include Company Address Include Report Date and Time View transaction source Click a purchase transaction to open the Creditors view of the To Do List window. View sample Reports List
