[AP] AP Vendor Drilldown Report Settings Rundown

Settings Rundown:

1. Vendors: Select specific vendors to filter the report, displaying only transactions from those vendors. 
2. Months: Select specific months to view all transactions from those periods.  
3. Open Transactions Only?: Check this box to display only open transactions. Closed transactions will be excluded.  
4. Sort by (R)eference or Month/(T)rans: Enter "R" to sort transactions by reference number in numerical order. Enter "T" to sort transactions by month and transaction number in numerical order.  
5. Include Reviewer Information?: Checking this box will display the Reviewer, Date Approved, Amount Approved, and any associated Memos for each transaction.  
6. Include Unapproved Invoice?: Checking this box will include any unapproved invoices on the report. 
7. Print Notes?: Checking this box will include any notes added to specific transactions or invoices.