Filters

As of
Overdue Balances Only

Sort By

Due Date

Subtotals / Totals

Subtotal: Balance Due

Optional Fields

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

Address 1
Address 1 Phone#1
Address 1 Contact
Original Amount
Amount Paid
Their Inv/P.O.#
Card ID

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, Purchases
Opens: A/P view of To Do List window