^{More Details about the Customer Payments [Closed Invoices] Report}

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