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Other name Quick Report

How do I create this report?

To do this task

  1. In the Other Names list, select the name for which you want a report.

  2. Click Reports at the bottom of the list and click Quick Report.

What this report tells you

This report lists chronologically the transactions related to a particular name or payee, including checks and credit card charges.

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

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.

See also

9/21/2017 11:17:02 PM
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