See Overview of report details for more information.

Filters

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

Sorted by

Account

Subtotals / Totals

Subtotals for each Job, Account:
Debit
Credit
Net Activity

More Report Fields (not preselected)

Sub-job Of
Job Description
% Complete
Job Status
Reimbursable
Beginning Balance
Start Date
Finish Date
Job Manager
Job Contact
Linked Customer
Card Name
Address
Shipping Address
Phone
Fax
Notes
Their Inv/P.O. #
Allocation Memo

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Balance Sheet Accounts
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Job No., Job Name
Opens: Edit Job window

Click: All Others
Opens: Transaction Source window