How do I create this report?
To do this task
Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Payment Method List.
In the Payment Method list, select the payment
method for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
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.
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