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Register QuickReport

How do I create this report?

To do this task

  1. In the register, single-click the payee for whom you want a report.

  2. Click QuickReport in the toolbar at the top of the register.

What this report tells you

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.

Date range

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.

See also

11/22/2017 8:13:58 AM
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