Account Purchase Detail

The Account Purchase Detail report will show the amounts that are applied to your accounts based on the invoices that have been entered. This report is useful in determining which invoices the amounts were applied from and from which suppliers the amounts came from.

Header	Detail
Invoice Date	The date the invoice is dated for.
Supplier	The supplier that invoice was assigned to.
Invoice Number	The invoice number. Note: If you click on the invoice icon on the report, it will open the invoice in the invoice window.
Type	The type of invoice that was entered. Types include Bill, Credit, or Reconcile.
Amount	The amount that is applied to the account.