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Payment methods QuickReport

How do I create this report?

To do this task

  1. Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Payment Method List.

  2. In the Payment Method list, select the payment method for which you want a report.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report shows, in chronological order, all the transactions that occurred via the method of payment you selected. For example, if you selected "Check," the report shows all transactions in which you either wrote a check or received a check from a customer.

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

11/19/2017 12:21:31 AM
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