See Report Details Explanations for more information.

Filters

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

Sorted by

Customer

Subtotals / Totals

Subtotals:
Sale Amount
Tax
Amount Paid

More Report Fields (not preselected)

Customer's PO#
Customer Name
Billing Address
Billing Address Phone#1
Billing Address Contact
Notes
Terms
Credit Limit
Volume Disc. %
Current Balance
Tax ID
Freight
Sales Layout
Promised Date
Due Date
Comments
Ship Via
Job
Customer Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Discount Amount
Payment Method
Payment Notes
Name on Credit Card
Credit Card Number
Exp Date
Auth. No.
Check No.

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: Employee Name, Card ID
Opens: Profile view of Card Information window

Click: Item ID#, Date, Memo, Sale Amount, Tax, Amount Paid
Opens: Receive Payments window