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Here we have a Report output that lists Creditor Account Balances, by Category. The result is sorted by Category, and we have a sub total at the end of each Category.

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We call this a Detail Report, i.e. it includes details of the various Accounts.

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Now notice what we are going to do to the Report. We will switch on the 'Detail Suppress' option, and that will turn the Report into a Summary rather than a Detail Report.

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And now we do not see the Account Details. Instead, we see just 1 line for each Category, and with the total for that Category. This is now a Summary Report.

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