^{More Details about the Customer Payments (Salesperson) Report}

Filters	All/Selected Employees Identifiers Custom List #1, #2, #3 Dated From/To Separate Pages
Sort By	Customer
Subtotals / Totals	Subtotals: Sale Amount Tax Amount Paid
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Customer's PO# Customer Name Billing Address Billing Address Phone#1 Billing Address Contact Notes Terms Credit Limit Volume Disc. % Current Balance Tax ID Freight Sales Layout Promised Date Due Date Comments Ship Via Job Customer Card ID Custom List #1, #2, #3 Custom Field #1, #2, #3 Discount Amount Payment Method Payment Notes Name on Credit Card Credit Card Number Exp Date Auth. No. Check No.
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: Employee Name, Card ID Opens: Profile view of Card Information window Click: Item ID #, Date, Memo, Sale Amount, Tax, Amount Paid Opens: Receive Payments window