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Transaction list by customer report

How do I create this report?

Go to the Reports menu, choose Customers & Receivables, and then click Transaction List by Customer.

What this report tells you

This report lists all customer-related transactions (invoices, customer payments, etc.) that occurred within a period of time. The transactions are grouped under each customer's name. If a customer has multiple jobs with your company, the transactions are grouped under the name of each job.

To open the detail behind any transaction, double-click the transaction's entry in the report.

Date range

The report lists transactions for the current month, but you can change the period covered by choosing a different date range from the Dates drop-down list.

What do the different date ranges mean?

See also

KB ID# H_RPT_TRANSACTION_BY_CUSTOMER
10/1/2016 10:09:36 AM
PPRDQSSWS406 9138 Pro 2017 0ea4d1