The Restrict Value Range box appears. Type Spon in the Account Group field. Click the Enter button at the bottom. A list of customers belonging to the Spon group is displayed. Double-click to select one.
Open items are unpaid invoices.
Cleared items are credits. Line layout Select different fields and layout for the report. Click on the Matchcode button. Double-click on a displayed layout . Limits the number of line items displayed on the report.