See Overview of report details for more information.

Filters

General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Memo
Currencies

Sorted by

Invoice #, Date, Customer Name based on filter selection

Subtotals / Totals

Subtotals:
Amount
Amount Due

More Report Fields (not preselected)

Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Category
Paid to Date
Exchange Rate
Salesperson
Referral

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Sort by: Invoice #/Date/Customer Name
Display in Originating Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Date. Invoice #, Amount, Amount Due, Status
Opens: Sales window

Click: Customer Name
Opens: Profile view of Card Information window