More Details about the Supplier Payments Report

Index to Reports window > Purchases > Payments > Supplier Payments > More Details

Filters

All/Selected Suppliers
Identifiers
Custom List No.1, No.2, No.3
Dated From/To
Separate Pages

Sort By

Supplier

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Address 1 PhoneNo.1
Address 1 Contact
Terms
Credit Limit
Balance
Job
Custom List No.1, No.2, No.3
Custom Field No.1, No.2, No.3

Drill Down to Source window

roll 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: Recipient, Address 1, Supplier VAT ID
Opens: Profile view of Card Information window