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"
formatting link