See Report Details Explanations for more information.

Filters

General:
None
Advanced:
Transaction Date: From/To
ID: From/To
Amount: From/To
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies

Sorted by

ID #

Subtotals / Totals

Grand Totals:
Debit and Credit

More Report Fields (not preselected)

User ID
Session Date
Reconciled Date
Memo
Name
Payee
Allocation Memo

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: ID #, Account #, Account Name, Debit, Credit, Job
Opens: Purchases window