See Report Details Explanations for more information.

Filters

General:
Customers: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Identifiers
Currencies

Sorted by

Customer

Subtotals / Totals

Subtotals for each Customer:
Sale Amount
Tax
Current Balance
Grand Totals:
Sale Amount
Tax
Current Balance

More Report Fields (not preselected)

Promised Date
Customer's PO#
Card ID
Custom List #1, #2. #3
Custom Field #1, #2. #3
Freight
Discount
Total
Tax ID
Salesperson
Referral Source

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in Origination Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

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

Click: ID#, Original Date, Sale Amount, Tax, Current Balance, Status, Due Date
Opens: Sales window