Summary Mode

When you run the report in summary mode, the system prints this information in the report header:

• Reporting period

• Company number

• Company description

• Currency code

The system prints this information in the report detail section:

• Vendor's address book number.

• Vendor name.

• Opening balance for the report period (debit or credit).

• Opening balance for the year (debit or credit).

• Account turnover.

• Year to date debit or credit.

• Cumulative balance (debit or credit).