More Details about the Receivables Reconciliation (Detail) Report

Filters	All/Selected Customers Identifiers Custom List #1, #2. #3 Aging Method Receivables As Of Include 0.00 balances Separate Pages
Sort By	Customer (alphabetical)
Subtotals / Totals	Subtotals: Total Due Aging Date Grand Totals: Total Due Receivables Account Aging Percent
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Original Amount Paid to Date Contact Customers's PO# Volume Discount Due Date Promised Date Terms Custom List #1, #2. #3 Custom Field #1, #2. #3 Salesperson
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 ID, Contact, Phone#, Terms Opens: Profile view of Card Information window Click: ID#, Date Opens: Sales window Click: Total Due, Aging columns Opens: Analyze Receivables window