Report On - Select the Transaction Type on which to base the report.
Group By - Displays the Group By Options Screen and determines if the report is grouped and displays group sub- totals.
Inventory - Displays the Inventory Options Screen.
Subtract Discount - Determines how the Invoice Discount is handled when calculating the price charged for items.
Line Item Comment - Determines if Line Item Comments are included on the report.
Transaction Comment - Include the contents of the Transaction Comments field 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