This option is used to print the detailed transactions in the creditors' ledger. This transaction report is a register of all transactions (purchases, supplier returns, payments, adjustments, etc.) for a specific creditor or all your creditors. 

These transactions reports allows you to view the detailed transactions of a selected creditor account, or a range of selected creditor (supplier / vendor) accounts, in your Creditor's ledger. The detailed transaction report is a register of all the transactions with each of your creditors. The Creditor transactions reports will include all transactions for which a creditor account was selected in batches (journals) which are posted to the ledger and documents which are updated to the ledger. 

You may also filter for transactions in the T-Account viewer to print transactions for creditor (supplier / vendor) accounts.