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Use this form to prepare a report about an account statement for a vendor.
The beginning balance of a vendor statement is displayed in the column if the opening balance is greater than zero and in the column if the opening balance is less than zero.
Navigating
the form
The following links and table provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Enter the starting date of the date interval to include on the report. |
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Enter the ending date of the date interval to include on the report. |
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Enter the date that the open balance for the vendor is calculated for. For example, if you print the statement at the end of January and you want to know the open vendor balance as of December 31, enter December 31in this field. |
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If this check box is selected, only open transactions are included on the report. |
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If this check box is selected, subtotals are shown on the report. |
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The information in this section is determined by your selections when you create a query. |
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The information in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
