How do I create this report?
To do this task
In the Other Names list, select the name for which you want a report.
Click Reports at the bottom of the list and click Quick Report.
This report lists chronologically the transactions related to a
particular name or payee, including checks and credit card
To open any of the transactions listed, double-click the
transaction's entry in the report.
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.
Get the most out of
report for reuse