See Report Details Explanations for more information.

Filters

General:
Customers: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
Identifiers
Currencies

Sorted by

Customer

Subtotals / Totals

Subtotals:
Sale Amount
Tax
Days `till Paid

More Report Fields (not preselected)

Customer's PO#
Custom List #1, #2. #3
Custom Field #1, #2. #3
Tax ID
Salesperson

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, Card ID
Opens: Profile view of Card Information window

Click: ID#, Original Date, Sale Amount, Tax, Days `till Paid
Opens: Sales window