See Overview of report details for more information.

Filters

General:
Activities: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Currencies

Sorted by

Activity

Subtotals / Totals

Subtotals for each Activity:
Units
Amount

More Report Fields (not preselected)

None

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
Opens: Profile view of Card Information window

Click: Total Due, Aging columns
Opens: Analyze Receivables window