^{More Details about the Aged Payables [Summary] Report}

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Aging Method Aging Date Include 0.00 balances
Sort By	Vendor (alphabetical)
Subtotals / Totals	Subtotals: Total Due Each Aging date Aging Percent
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Card ID Custom List #1, #2, #3 Custom Field #1, #2, #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: Name Opens: Profile view of Card Information window Click: Total Due and Aging columns Opens: Vendor Detail view of Analyze Payables window