Filters

All/Selected Customers
Custom List #1, #2, #3
Sale Status
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

Subtotals: Amount, Amount Due

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
Salesperson
Referral
Paid to Date

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, Amount Due, Promised Date
Opens: Sales window

Click: Customer Name
Opens: Profile view of Card Information window