More Details about the Invoice Transactions Report

Index to Reports window > Sales > Other Sales Reports > Invoice Transactions > More Details

Filters

All/Selected Invoices
All/Selected Customers
Source Journal
Dated From/To
From Customer PONo. -- To
Separate Pages

Sort By

Invoice No.

Subtotals / Totals

Subtotal for each Invoice No.: Charges, Payments

Optional Fields

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

Customer's PO No.
Billing Address PhoneNo.1
Billing Address Contact
Account Name
Status
Terms
Due Date
Promised Date
Salesperson
Payment Method
Payment Notes
Name on Credit Card
Credit Card Number
Exp Date
Auth. No.
Cheque No.

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: Invoice No., Customer Name, Card ID
Opens: Invoice view of Find Transactions window

Click: IDNo., Src, Date, Memo, Account, Charges, Payments
Opens: Sales window