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
Memo
Sorted by
Invoice #, Date, Customer Name based on filter selection
Subtotals / Totals
Subtotal:
Amount
More Report Fields (not preselected)
Layout
Comment
Ship Via
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Finishing Choices
Add to Reports Menu
Sort by: Invoice #/Date/Customer Name
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to Source window
Click: Date. Invoice #, Amount, Promised Date
Opens: Sales window
Click: Customer Name
Opens: Profile view of Card Information window