More Details about the Supplier Payment History Report
Filters |
All/Selected From |
Sort By |
Supplier Name, then Cheque No. |
Subtotals / Totals |
Subtotal for each Payment: Amount Applied |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Balance Due |
Drill Down to Source windowroll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window |
Click: Name, Purchases Click: Cheque No., P.O.No., Date, Supplier's Inv. No., Purchase Total Amt, Amount Applied |