Vendor Settings - Sort, group, and filter Vendors for this report. Select Individual allows the report to be run for just the selected Vendor(s). Balance Due Only limits the report to only Vendors with a Balance Due amount. Print Comments includes Vendor Comments in the report. Print Alternate Codes includes Vendor Alternate Codes in the report.
Saved Settings - Previously saved settings for this report.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
Report Manager Contents