How do I create this report?
To do this task
In the register, single-click the payee for whom you
want a report.
Click QuickReport in the toolbar at the top of the register.
This report shows, in chronological order, all the transactions
related to the name or payee who appears on the transaction you
selected. For example, if you selected an invoice to Lynn Favor,
the report shows all the sales to Lynn Favor and all the payments
received from Lynn Favor recorded in the account register.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report shows transactions for all dates. You can
restrict the period covered by choosing a different date range from
the Dates drop-down list.
Get the most out of
report for reuse