More Details about the Card Transactions Report

Filters	All/Selected Card Identifiers Source Journal Dated From/To From ID - To Separate Pages
Sort By	Card (Alphabetical), then by ID#
Subtotals / Totals	For Debit and Credit Subtotal by Card
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Balance Amount Paid Address 1 Contact Address 1 Phone#1 Address 1 Fax Terms Credit Limit Their Inv/P.O.# Salesperson Due Date Promised Date Address 1 Custom List #1, #2, #3 Custom Field #1, #2, #3 Address 2, 3, 4, 5 Address 2, 3, 4, 5 Contact
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Name, Card Subtotals Opens: Card view of Find Transactions window Click: ID#, Date, Memo, Account, Debit, Credit Opens: Transaction source window; dependent on the SRC Journal type: GJ - General Journal Entry window CD - Spend Money, Pay Employees or Pay Vendor window CR - Prepare Bank Deposit or Receive Payments window SJ - Sales window PJ - Purchases window IJ - No drill down