How do I create this report?
To do this task
Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Customer Type List.
In the Customer Type list, select the customer type for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report is a record of the business your company has done
with the type of
customer you selected. The report shows, in chronological
order, all the transactions assigned to that customer type.
The report shows transactions for this fiscal year to
date. To change the period covered, click the Dates drop-down list and choose a different date range.
To open any of the transactions listed, double-click the
transaction's entry in the report.
Get the most out of
report for reuse