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Purchases Register [Returns & Debits] report
This report displays a listing of all returns and debits, for all suppliers or a selected supplier, within a specified period range.
Report details
Filters
General:
Suppliers: All/Selected
Custom List No. 1, No. 2, No. 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Deliver Via
Promised Date Range
Supplier Inv. No.
Purchase Status
Memo
Currencies ( AccountEdge Plus only)
Sorted by
PO No., Date, Supplier Name based on filter selection
More Report Fields (not preselected)
Layout
Comment
Deliver Via
Original Amount
Carriage Amt
VAT Amt
Journal Memo
Card ID
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
VAT ID
Category
Paid to Date
Exchange Rate ( AccountEdge Plus only)
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Sort by: PO No./Date/Supplier Name
Display in: Originating Currency/Local Currency ( AccountEdge Plus only)
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Date, PO No., Debit Amount or Promised Date to open the Purchases window.
Click a supplier name to open the Card Information window.
View sample
Reports List

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