Purchase & Payables Journal report This report displays the transactions assigned to the Purchases Journal within the specified period. note : The report displays only transactions that were entered in windows to which your user ID allows access. Report details Filters Advanced: Transaction Date: From/To ID: From/To Amount: From/To Categories Memo/Payee Session Date Range User IDs Source Journal Currencies Sorted by ID # Subtotals / Totals Grand Totals: Debit and Credit More Report Fields (not preselected) Sub-job Of Job Name Job Description Job Contact % Complete Start Date Finish Date Job Manager Linked Customer Job Status Reimbursable User ID Session Date Reconciled Date Memo Name Payee Allocation Memo Finishing Choices Add to Reports Menu Prevent Data Changes During Report Generation Include Company Name Include Company Address Include Report Date and Time View transaction source Click an ID #, Account #, Account Name, Debit, Credit or Job No. to open the Purchases window. View sample Reports list
