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Posted by Robert S. Solow on December 15, 2007, 12:50 pm
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Hello All,
I have a PAYMENT METHOD field for my Sales Receipts and I need to generate a
list/report for each payment method. Ideally, the report/list for each
Payment Method would have:
Sales Number
Person Sold To
Date
I am using Quickbooks 2003 Pro Edition.
Any help would be greatly appeciated.
Respectfully,
Robert S. Solow
CLS Games
"Atlanta's Board Game Warehouse"
www.CLSGAMES.com
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