Purchase & Payables Journal report
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
Department ID
Department Name
Notes
Payment Notes
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
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