More Details about the Sales Register (Open Invoices and Orders) Report
Filters |
All/Selected Customers |
Sort By |
InvoiceNo., Date, Customer Name based on filter selection |
Subtotals / Totals |
Subtotals: Amount, Amount Due |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Layout |
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: Date. Invoice No., Amount, Amount Due, Promised Date Click: Customer Name |