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
Subtotal for each Customer:
Amount
Grand Total:
Amount
More Report Fields (not preselected)
Customer PO #
Billing Address
Billing Address Phone #1
Billing Address Contact
Notes
Terms
Credit Limit
Amt Paid
Current Balance
Tax Amt
Amt + Tax
Ship Via
Memo
Freight
Comments
Job No.
Job Name
Job Description
Linked Customer
Job Status
Due Date
Promised Date
Item Description
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Total
Tax ID
Finishing Choices
Separate Pages
Add to Reports Menu
Print Customer Totals
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to 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