How do I create this report?
To do this task
Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Terms List.
In the Terms list, select the payment terms for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report shows, in chronological order, all transactions
related to the payment
terms you selected. For example, if you selected "Net
30," the report shows all invoices, statement charges, and
bills whose balance was due in 30 days.
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