Filters

All/Selected Categories -- From/To
Source Journal
Consolidated
Dated From/To
ID From/To
Separate Pages
Memo/Payee From/To

Sort By

Category

Subtotals / Totals

Totals for each Category:

Debits
Credits

Optional Fields

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

Account Name
Salesperson
Comments
Promised Date
Due Date
Their Inv/P.O.#
Terms
Customer Name
Ship Via

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: Category view of the Find Transactions window

Click: Transaction fields (ID #, Src, Date, Memo, Account, Debit Credit)
Opens: transaction source window