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Modifications to a Z Report

I'm wondering if there is anyway to make the Z Report show the payments on accounts broken down by tender type? Right now it shows a total of the payments made. I'd like it to break them up into Cash, Check, and CC payments on the Z Report. Our old register did this by default and since our CC process seperately at the moment. We need this breakdown so we aren't trying to figure out the the CC amount that has already been electronically deposited when we do out cash and check deposits.

Reply to
Poppa
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The Z report cannot break out On Account payments in this fashion. You will need to contact your RMS Partner and have them make you a custom report.

Rob

Reply to
Rob

Thanks for the input on that. I've got a report from

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that I can use to break down the payments in this way. We were just trying to do it all on one convenient report as we've always had in the past. Unfortunately it looks like that won't work. Thanks anyway.

Also there wouldn't happen to be a way to show the balance of all accounts receivable on the Z Report would there? I'm also trying to make it show tax exempt sales totals seperate from the taxable sales, but I have a feeling these may not be possible as well. Any input is appreciated.

Reply to
Morris Paint

You're welcome. Nope and nope.

Rob

Reply to
Rob

Reply to
Morris Paint

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