^{More Details about the Sales Register [Closed Invoices] Report}

Filters	All/Selected Customers Custom List #1, #2, #3 Dated From/To From/To ID Sort By Invoice#/Date/Customer Name Advanced Multicurrency filter Amount From/To Memo/Payee
Sort By	Invoice#, Date, Customer Name based on filter selection
Subtotals / Totals	Subtotal: Amount
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Layout Comment Ship Via Promised Date Original Amount Freight Amt Tax Amt Journal Memo Card ID Custom List #1, #2, #3 Custom Field #1, #2, #3 Days Till Paid Salesperson Referral
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: Date. Invoice #, Amount, Date Closed Opens: Sales window Click: Customer Name Opens: Profile view of Card Information window