More Details about the To Do List (Debtors) Report

Index to Reports window > Sales > To Do List > To Do List [Debtors] > More Details

Filters

As of - date
Overdue Balances Only

Sort By

Due Date

Subtotals / Totals

Subtotals: Balance Due

Optional Fields

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

Billing Address
Billing Address PhoneNo.1
Billing Address Contact
Original Amount
Amount Paid
Their Inv/P.O.No.
Card ID

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: All fields
Opens: A/R view of To Do List window