More Details about the Sales Register (Open Invoices and Orders) Report

Index to Reports window > Sales > Sales Register > Sales Register [Open Invoices and Orders] > More Details

Filters

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

Sort By

InvoiceNo., Date, Customer Name based on filter selection

Subtotals / Totals

Subtotals: Amount, Amount Due

Optional Fields

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

Layout
Comment
Deliver Via
Promised Date
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, Amount Due, Promised Date
Opens: Sales window

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