Detail level refers to the detail lines in a transaction (for example, the
line items on an invoice or the expense account detail on a check). When you
create a transaction report, you can use this filter to show or suppress the
detail lines for each transaction.
To do this
Include the detail lines for each transaction. For an invoice, for example,
the report shows the amount of each line item as well as the invoice total.
Exclude detail lines. The report shows only the total amount of each
All except summary
Include the detail lines for each transaction without the transaction