Open the 
Vendor - Balance to Date window.
Shows a detail balance for selected vendors. The report can, for example, be used at the close of an accounting period or fiscal year.
Options
Show Amounts in LCY: Click to insert a check mark in the check box if you want to show all amounts in your local currency. If you do not place a check mark in the check box, the report will show the amounts in the currency they were posted.
New Page per Vendor: If you have chosen two or more vendors to be included in the report, place a check mark in the check box to print each vendor balance on a separate page.
Include Unapplied Entries: Click to insert a check mark in the check box if you want to include unapplied entries in the report.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |