Subtotal by Payment Method Sort by ID Include Inactive Cards Include Inactive Activities Include Inactive Items Include Inactive Jobs Include Inactive Accounts Import Duty codes cannot be selected for this report. Please select another tax code. Consolidated tax codes cannot be selected for this report. Please select another tax code. Next Year (FY ^0) This Year (FY ^0) Last Year (FY ^0) Sort by Accrual Sort by Employee A wildcard string may contain only one '*'. P13 Pay Frequency: Tax Period: All Methods Select Cost Basis: Include Vendors: Sort by: Purchase Status: Sale Status: All Employees/Vendors All Accounts Aging Date: Transaction Type: Display Purchase Values: Display Sale Values: Display Last Buy Price: Display Sell Price: Accounting Basis: All Referral Sources Tax Type: All Tax Codes Check Numbers From: Checks Dated From: From PO#: All Currencies Price Level: Gain/Loss As Of: Activity Status: Analyze Purchases for: Slip Status: All Superannuation Funds To: Dated From: Payables As Of: Date of Bank Statement: All Categories Transaction Date From: All User IDs To: Session Date From: To: From Customer: To: From Job: To To To To: To To To: To From: All Tax Categories Jurisdiction: To: From Vendor Invoice #: To: From Customer PO#: Activity Type: Analyze Sales for: This Year vs. All Activities All Salesperson To: To: To: To: To: To: To: To: From: To: From ID: Category Type: Period: Analyze: All Employees Sorted By: Aging Method: All Tax Codes Collected/Paid: Identifiers: Job#: Purchase Status: Sale Status: Include Items: As Of: All Items Account: Item Number: All Vendors All Customers Receivables As Of: Recurring Type: Card Type: Report Level: All Jobs All Bills All Invoices All Cards To: To: Dated From: Source Journal: