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Bill Transactions report
This report displays all bills that affect the current balance of the purchase, including the original transaction, payments, discounts and deposits.
note : The report displays only transactions that were entered in windows to which your user ID allows access.
 
Report details
Filters
General:
Bills: All/Selected
Vendors: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Source Journal
Memo
Currencies
Sorted by
Purchase Order (date order)
Subtotals / Totals
Subtotals:
Payments
Charges
More Report Fields (not preselected)
Vendor’s Invoice #
Address 1 Contact
Address 1 Phone # 1
Account Name
Status
Terms
Due Date
Promised Date
Category
Finishing Choices
Separate Pages
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 a P.O. #, Vendor Name or Card ID to open the Find Transactions window.
Click an ID #, Src (CD), Date, Memo Account # or Payment to open the Pay Bills window.
Click an ID #, Src (PJ), Date, Memo Account # or Charge to open the Purchases window.
View sample
Reports List

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