See Overview of report details for more information.
Filters
General:
None
Advanced:
None
Sorted by
Account Type
Subtotals / Totals
Grand Total:
Debit and Credit
More Report Fields (not preselected)
Job Name
Job Description
Linked Customer
Job Status
Session Date
Reconciled Date
Memo
Name
Payee
Allocation Memo
Finishing Choices
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to Source window
Click: ID #, Account #, Account Name, Debit, Credit, Job
Opens: Transaction source window; dependent on the SRC Journal type:
GJ - General Journal Entry window
CD - Spend Money window
CR - Prepare Bank Deposit or Receive Payments window
SJ - Sales window