See Overview of report details for more information.

Filters

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

Sorted by

Date or ID#

Subtotals / Totals

Subtotal for each Account:
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: All Fields
Opens: Transaction source window; dependent on the SRC Journal type:

CD - Spend Money or Pay Vendor window
CR - Receive Payments window