^{More Details about the Invoice Transactions Report}

Filters	All/Selected Invoices All/Selected Customers Source Journal Dated From/To From Customer PO# -- To Separate Pages
Sort By	Invoice #
Subtotals / Totals	Subtotal for each Invoice #: Charges, Payments
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Customer's PO # Billing Address Phone#1 Billing Address Contact Account Name Status Terms Due Date Promised Date Salesperson 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: Invoice #, Customer Name, Card ID Opens: Invoice view of Find Transactions window Click: ID#, Src, Date, Memo, Account, Charges, Payments Opens: Sales window