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
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