Analyze Payables window - Vendor Detail view

Summary button	When this button is marked, you're viewing the Summary view of the Analyze Payables window, which displays all the money that you owe to vendors, totaled by vendor.
Vendor Detail button	When this button is marked, you're viewing the Vendor Detail view of the Analyze Payables window. Click the arrow to the right of this field to display a list. Select a vendor from the list to the right of this field to display all the money that you owe to that vendor.
Purchase Detail button	When this button is marked, you're viewing the Purchase Detail view of the the Analyze Payables 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: Bill 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 vendor with whom your company has an outstanding balance.
Aging columns	These columns display the number of days the amount in the Total column has been due. The aging periods are based upon the selections you made in the Aging Periods fields of the Reports & Forms view of the Preferences window.
Totals	This field displays the totals of the Total column and each of the Aging columns.
Aging Percent	This field displays the percent of the Total each of the Aging columns represents.
Filters button	Click this button to open the Analyze - Aging Date window, where you can change the type and amount of information you wish to display in this window.
Print button	Click this button to print the Aged Payables [Detail] report.
Close button	Click this button to close this window.

Fields in the Analyze Payables window - Vendor Detail view