QuickReport on All Transactions
This Tech Note covers creating a report on all Invoice and Payments from Customers with a current balance not equal to zero.
You are familiar with the "QuickReport" feature
1. Action menu > Search
Search for all Customers with a Balance Due not equal to zero.
2. Create or load a report with the following fields:
3. Enter the following formulas into C1, C2, C3, C4 and C5: