Filters

All/Selected Accounts
Source Journal
Date From/To
Category From/To
Separate Pages

Sort By

Account

Subtotals / Totals

Subtotals for each Category

Debit
Credit

Totals for each Account

Optional Fields

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

Job Description
Beginning Balance
Start Date
Finish Date
Manager
Contact
Linked Customer
Card Name
Address
Shipping Address
Phone
Fax
Notes
Their Inv/P.O.#

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: Category ID, Category Name
Opens: Edit Category window

Click: All Others
Opens: Transaction Source window