Summary button |
When this button is marked, you're viewing the Summary view of the Analyse Creditors window, which displays all the money that you owe to suppliers, totalled by supplier. |
Supplier Detail button |
When this button is marked, you're viewing the Supplier Detail view of the Analyse Creditors window. Click the arrow to the right of this field to display a list. Select a supplier from the list to the right of this field to display all the money that you owe to that supplier. |
Purchase Detail button |
When this button is marked, you're viewing the Purchase Detail view of the the Analyse Creditors window. Click the arrow to the right of this field to display a list. Select a purchase from the list to the right of this field to display all the transactions assigned to that purchase. |
Analysis: Purchase Date column |
This column displays the purchase number and the date of each transaction. |
Card ID column |
This column displays the Card ID number associated with each transaction. |
Total column |
This column displays the total outstanding balance for each supplier with whom your company has an outstanding balance. |
Ageing columns |
These columns display the number of days the amount in the Total column has been due. The ageing periods are based upon the selections you made in the Ageing Periods fields of the Reports & Forms view of the Preferences window. |
Total |
This field displays the total of the Total column and each of the Ageing columns. |
Filters button |
Click this arrow to open the Analyse Creditors - Ageing Date window, where you can change the type of information that's displayed in this window. |
Print button |
Click this button to print the Purchase Transactions report. |
Close button |
Click this button to close this window. |