More Details about the Customer Payments (Closed Invoices) Report

Index to Reports window > Sales > Customer > Customer Payments [Closed Invoices] > More Details

Filters

All/Selected Customers
Identifiers
Custom List #1, #2. #3
Dated From/To
Separate Pages

Sort By

Customer

Subtotals / Totals

Subtotals:

    Sale Amount
    Tax
    Days `till Paid
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Customer's PO#
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: Customer Name, Card ID
Opens: Profile view of Card Information window

Click: ID#, Original Date, Sale Amount, Tax, Days `till Paid
Opens: Sales window

Customer Payments (Closed Invoices) Report - Sample Report - More Details