| Element | Description |
|---|---|
| Report format | An indicator of the documents to be reported on. Select one of the following options:
To display the balance by supplier by account.
|
| Branch | The branch for which you want to view information. You can select a branch or make no selection to view information about all branches. By default, the current branch is selected. This field is available only if the Multi-branch support functionality is enabled in your system in the Enable/disable functionalities (CS100000) window. |
| Period | The financial period for which information will be displayed. You must select a financial period from the list of periods, which contains all the periods (including the closed ones). By default, the current financial period is used. |
| Supplier | The supplier to be reported on. Either select a supplier from the list of active suppliers or make no selection to view information about all suppliers. |
| Include applications | A check box that you select to include payment applications to the report. |