Use this dialog box to print out a report of your open items with suppliers. You can choose to see them per period or date and date interval. You can select one or more suppliers or supplier groups and currencies. You can limit the report to a particular code string by specifying the code part values to apply. Click the field lists to see the options available. Advance invoices can be dealt with in three different ways in the report. You can include advance invoices, exclude advance invoices, or include only advance invoices. Advance payments can be excluded.
The report can also be printed using Info Services Reports. When printing the report, it is possible to specify whether to sort it according to the ledger account, supplier ID or supplier name.