More Details about the Sales (Customer Detail) Report

Filters	All/Selected Customers Custom List #1, #2, #3 Sale Status Dated From/To From ID -- To Print Item Totals Separate Pages
Sort By	Customer
Subtotals / Totals	Subtotal for each Customer: Amount Grand Total: Amount
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Customer's PO# Billing Address Billing Address Phone#1 Billing Address Contact Notes Terms Credit Limit Amount Paid Current Balance Tax Amt Price + Tax Ship Via Memo Freight Comments Job Job Description Due Date Promised Date Item Description Custom List #1, #2, #3 Custom Field #1, #2, #3 Total
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Customer Name and Card ID Opens: Profile view of Card Information window Click: ID#, Date, Quantity, Item/Acct, Description, Amount, Tax, Status Opens: Sales window