See Overview of report details for more information.

Filters

General:
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

Job

Subtotals / Totals

Subtotals for each Job:
Total Debits
Total Credits
Ending Balance

More Report Fields (not preselected)

Account Name
Salesperson
Comments
Promised Date
Due Date
Their Inv/P.O. #
Terms
Customer Name
Ship Via
Allocation Memo

Finishing Choices

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

Drill Down to Source window

Click: Job, Beginning Balance, Net Activity, Ending Balance,
Opens: Job view of the Find Transactions window

Click: Transaction fields (ID #, Src, Date, Memo, Account #, Debit Credit)
Opens: transaction source window