^{More Details about the Receivables Reconciliation [Summary] Report}

Filters	All/Selected Customers Identifiers Custom List #1, #2. #3 Aging Method Receivables As Of Include 0.00 balances
Sort By	Customer (alphabetical)
Subtotals / Totals	Subtotals: Total Due Aging Date Aging Percent Receivables Account Out of Balance Amount
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Card ID Custom List #1, #2. #3 Custom Field #1, #2. #3
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 Opens: Profile view of Card Information window Click: Total Due, Aging columns Opens: Analyze Receivables window