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
Memo
Currencies

Sorted by

Invoice#, Date, Customer Name based on filter selection

Subtotals / Totals

Subtotals:
Amount
Amount Due

More Report Fields (not preselected)

Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Tax ID
Category
Salesperson
Referral
Exchange Rate
Paid to Date

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Sort by: Invoice #/Date/Customer Name
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Date. Invoice #, Amount, Amount Due, Status
Opens: Sales window

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