Report On - Select the Transaction Type on which to base the report.
1st Grouping - Select the 1st Grouping option.
2nd Grouping - Select the 2nd Grouping option.
Inventory - Displays the Inventory Options Screen.
Method - Defines how Transactions are to be selected to be included on the report based on payment status.
Sold Items Only - Include only items that were sold during the requested Date Range.
Subtract Discount - Determines how the Invoice Discount is handled when calculating the price charged for items.
Exclude Matrixed Items - Do not include information for items with a Matrix Table.
Roll Child into Parent - Include a Child item with its Parent on the report.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
See:
Report Manager Contents