See Overview of report details for more information.
Filters
General:
Items: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Via
Promised Date Range
Customer PO #
Sale Status
Sorted by
Item #
Subtotals / Totals
Subtotals for each Item #:
Quantity
Amount
More Report Fields (not preselected)
S/Unit
S/Price
Customer's PO #
Billing Address
Billing Address Phone #1
Billing Address Contact
Notes
Terms
Credit Limit
Amount Paid
Current Balance
Tax ID
Freight
Memo
Comments
Via
Job No.
Job Name
Job Description
Linked Customer
Job Status
Due Date
Item Description
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Customer Card ID
Finishing Choices
Separate Pages
Add to Reports Menu
Print Card Totals
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to Source window
Click: Item Name and #
Opens: Profile view of Item Information window
Click: Customer Name, ID #, Date, Quantity, Amount, Status, Promised Date
Opens: Sales window