See Overview of report details for more information.

Filters

General:
Cards: All/Selected
Advanced:
Dated From/To
ID From/To
Amount From/To
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Identifiers
Currencies

Sorted by

Card (Alphabetical), then by ID #

Subtotals / Totals

Subtotal by Card
Debit
Credit

More Report Fields (not preselected)

Balance
Amount Paid
Address 1 Contact
Address 1 Phone #1
Address 1 Fax
Terms
Credit Limit
Their Inv/P.O. #
Salesperson
Due Date
Promised Date
Address 1
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
Address 2, 3, 4, 5
Address 2, 3, 4, 5 Contact
Allocation Memo

Finishing Choices

Separate Pages
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: Name, Card Subtotals
Opens: Card view of Find Transactions window

Click: ID #, Date, Memo, Account, Debit, Credit
Opens: Transaction source window; dependent on the SRC Journal type:

GJ - General Journal Entry window
CD - Spend Money, Pay Employees or Pay Vendor window
CR - Prepare Bank Deposit or Receive Payments window
SJ - Sales window
PJ - Purchases window
IJ - Inventory Adjustment or Inventory Transfer windows