See Overview of report details for more information.

Filters

General:
None
Advanced:
Dated From/To
ID: From/To
Amount: From/To
Cards
Jobs
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Payment Types
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
Sort by: Date/ID #
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