Summary Mode
When you run the report in summary mode, the system prints the following information in the report header:
Reporting period
Company number
Company description
Currency code
The system prints the following 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).