See Overview of report details for more information.

Filters

General:
Customers: All/Selected
Custom List #1, 2, 3
Advanced:
Dated From/To (Months)
Dated From/To (Dates)
ID: From/To
Amount: From/To
Activity Type: All/Hourly/Non-Hourly
Jobs
Slip Status: All/Work in Progress Only/Already Billed Only
Slip Notes

Sorted by

Customer

Subtotals / Totals

Subtotal for Activity, Employee or Job (based on filter selection):
Billable $
Billed $
Balance $
Grand Total:
Billable $
Billed $
Balance $

More Report Fields (not preselected)

Activity ID
Amount
Adjust $
Billed #
Balance #
Income Acct
Est. Cost
Est. Profit
Hours
Adjust (Hours)
Billed (Hours)
Balance (Hours)
Customer Card ID

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Subtotal by: Activity/Employee/Job
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

None