See Overview of report details for more information.

Filters

General:
Invoices: All/Selected
Customers: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Source Journal
Currencies

Sorted by

Invoice #

Subtotals / Totals

Subtotal for each Invoice #:
Charges
Payments

More Report Fields (not preselected)

Customer's PO #
Billing Address Phone #1
Billing Address Contact
Account Name
Status
Terms
Due Date
Promised Date
Category
Salesperson
Payment Method
Payment Notes
Name on Credit Card
Credit Card Number
Exp Date
Auth No.
Check No.
Trace ID
Void Trace ID

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: Invoice #, Customer Name, Card ID
Opens: Invoice view of Find Transactions window

Click: ID #, Src, Date, Memo, Account, Charges, Payments
Opens: Sales window