Purchases Register [Closed Bills] report

Purchases Register [Closed Bills] report

This report displays a listing of all closed bills, for all vendors or a selected vendor, within a specified period range.

Report details

Filters

General:

Vendors: All/Selected

Custom List # 1, 2, 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Ship Via

Promised Date Range

Vendor Inv. #

Purchase Status

Memo

Currencies

Sorted by

PO #, Date, Vendor Name based on filter selection

More Report Fields (not preselected)

Layout

Comment

Ship Via

Promised Date

Original Amount

Freight Amt

Tax Amt

Journal Memo

Card ID

Custom List # 1, 2, 3

Custom Field # 1, 2, 3

Tax ID

Category

Exchange Rate

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by: PO #/Date/Vendor Name

Display in: Originating Currency/Local Currency

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, PO #, Amount or Date Closed to open the Purchases window.

Click a Vendor Name to open the Card Information window.

View sample

Reports List