The Vendor – Detail Trial Balance report is similar to an account statement, but it contains more internal information about individual entries.
Open the Vendor - Detail Trial Balance report request form.
On the Vendor tab, you can set a filter to select specific vendors. In the Date Filter field, you can specify the period covered in the report.
On the Options tab, specify the conditions for the report. For Help about a specific field, click the field and press F1.
Click Print... to print the report, or click Preview if you want to preview the report before printing it.
Using the Vendor - Summary Aging Report