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The Analyze Payables window allows you to view detailed information about the vendors you owe money to and how long youíve owed it to them. The information in this window is based upon the selections you made in the Aging Periods fields of the Reports & Forms view of the Preferences window and the entries you make in the Analyze Payables - Aging Date window.
The Analyze Payables window displays a different level of detail depending on which of three buttons is marked:
Summary view
Vendor Detail view
Purchase Detail view
The Purchase Detail view displays all the transactions assigned to the purchase that appears in the Purchase Detail field at the top of the window.
Analyze Payables window - Purchase Detail view