Bill Transactions report

Bill Transactions report

This report displays all bills that affect the current balance of the purchase, including the original transaction, payments, discounts and deposits.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

Report details

Filters

General:

Bills: All/Selected

Vendors: All/Selected

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Ship Via

Promised Date Range

Vendor Inv. #

Source Journal

Memo

Currencies

Sorted by

Purchase Order (date order)

Subtotals / Totals

Subtotals:

Payments

Charges

More Report Fields (not preselected)

Vendor’s Invoice #

Address 1 Contact

Address 1 Phone # 1

Account Name

Status

Terms

Due Date

Promised Date

Category

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

View transaction source

Click a P.O. #, Vendor Name or Card ID to open the Find Transactions window.

Click an ID #, Src (CD), Date, Memo Account # or Payment to open the Pay Bills window.

Click an ID #, Src (PJ), Date, Memo Account # or Charge to open the Purchases window.

View sample

Reports list