More Details about the Invoice Transactions Report
Filters |
All/Selected Invoices |
Sort By |
Invoice No. |
Subtotals / Totals |
Subtotal for each Invoice No.: Charges, Payments |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Customer's PO No. |
Drill Down to Source windowroll 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 Click: IDNo., Src, Date, Memo, Account, Charges, Payments |