Purchase & Payables Journal report

Purchase & Payables Journal report

This report displays the transactions assigned to the Purchases Journal within the specified period.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

Report details

Filters

Advanced:

Transaction Date: From/To

ID: From/To

Amount: From/To

Categories

Memo/Payee

Session Date Range

User IDs

Source Journal

Currencies

Sorted by

ID #

Subtotals / Totals

Grand Totals:

Debit and Credit

More Report Fields (not preselected)

Sub-job Of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable
User IDSession DateReconciled Date
Memo
Name
Payee
Allocation Memo
Finishing Choices
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 an ID #, Account #, Account Name, Debit, Credit or Job No. to open the Purchases window.
View sample
Reports List