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Terms 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 Terms List.

  2. In the Terms list, select the payment terms 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 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.

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

10/27/2016 11:23:19 PM
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