Date Interval Settings - Select the calendar period and detail on which to base the report.
Sales Transaction Settings - Select the Transaction Type on which to base the report.
Saved Settings - Previously saved settings for this report.
Method - Defines how Transactions are to be selected to be included on the report based on payment status.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
Report Manager Contents