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This chapter is from the book

This chapter is from the book

Reporting on Lists

With a QuickBooks file created and lists entered, you can now review the efforts of your work.

Let’s start with a simple listing of your vendors.

  1. From the menu bar select Reports, List. Take a moment of your time to review the many lists available for reporting on in this menu. Some lists will display only if the associated preference in QuickBooks is enabled.
  2. Select the Vendor Contact List. Optionally, click the Customize Report button.
  3. The Modify Report dialog opens with the Display tab selected. From the Columns listing, add or remove checkmarks to include or exclude information from the list report.
  4. Click OK when finished.

You will learn more about modifying these and other reports in Chapter 14, “Reporting in QuickBooks.”

Reviewing your lists before you begin entering transactions can ensure that the information provided in reports is correct.

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