More Details about the Sales Register (Returns & Credits) Report

Index to Reports window > Sales > Sales Register > Sales Register [Returns & Credits] > More Details

Filters

All/Selected Customers
Custom List No.1, No.2, No.3
Dated From/To
Sort By InvoiceNo./Date/Customer Name

Sort By

InvoiceNo., Date, Customer Name based on filter selection

Subtotals / Totals

Subtotals: Amount, Credit Amount

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Layout
Comment
Deliver Via
Original Amount
Carriage Amt
VAT Amt
Journal Memo
Card ID
Custom List No.1, No.2, No.3
Custom Field No.1, No.2, No.3
Salesperson
Referral

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Date. Invoice No., Amount, Credit Amount, Promised Date
Opens: Sales window

Click: Customer Name
Opens: Profile view of Card Information window