See Overview of report details for more information.

Filters

General:
None
Advanced:
Transaction Date
Dated: From/To
ID: From/To
Amount: From/To
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies

Sorted by

ID #

Subtotals / Totals

Grand Total:
Debit and Credit

More Report Fields (not preselected)

Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
User ID
Session Date
Reconciled Date
Memo
Name
Payee
Allocation Memo

Finishing Choices

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: Job No.
Opens: Original transaction window