Vendor Ledger report

See Overview of report details for more information.

Filters

General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated From/To
Identifiers

Sorted by

Vendor Name, then transaction date

Subtotals / Totals

Subtotals for each Vendor:
Transaction Amount
Balance

More Report Fields (not preselected)

Debit
Credit

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Date, Src, ID #, Memo, Transaction Amount, Balance
Opens: Purchases window

Click: Vendor Name, Vendor ID
Opens: Profile view of Card Information window