See Overview of report details for more information.
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Ship Via
Promised Date Range
Customer PO #
Sale Status
Sorted by
Customer
Subtotals / Totals
Subtotals for each Customer:
Sale Amount
Tax
Current Balance
Grand Totals:
Sale Amount
Tax
Current Balance
More Report Fields (not preselected)
Promised Date
Customer's PO #
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Freight
Total
Tax ID
Finishing Choices
Separate Pages
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to Source window
Click: Customer Name and #
Opens: Profile view of Card Information window
Click: ID #, Original Date, Sale Amount, Tax, Current Balance, Status, Due Date
Opens: Sales window