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- Setting General Preferences
- Setting Desktop View Preferences
- Sorting Lists
- Displaying Lists on Forms
- Adding Accounts
- Using Account Numbers
- Adding Customers
- Displaying Detailed Customer Information
- Adding Vendors
- Adding Items in the List Window
- Types of Items
- Using Items on Forms
- Adding Information On-the-Fly
- Moving Items on a List
- Creating Subitems
- Editing Information on a List
- Using Notes to Enter Customer and Job Information
- Hiding Entries on Lists
- Using the Activities Menu on Your Lists
- Deleting Entries on a List
- Merging Entries on a List
- Printing Lists
- Searching for Transactions
- Generating a QuickReport
- Setting Accounting Preferences
This chapter is from the book
This chapter is from the book
This chapter is from the book
This chapter is from the book
Generating a QuickReport
Every list that opens in a separate window includes an option to produce a QuickReport. Select any entry on the list and request a QuickReport, and you will see all the transactions that relate to that entry.
Open a list. For this example, use Ctrl+A to open the Chart of Accounts.
Click any account or any entry on the list you displayed.
Click the Reports menu button at the bottom of the list window.
Click QuickReport, the first choice on the Reports menu.
The Centers provide a QuickReport button for their lists. In a Center, click on the customer, vendor, or employee for whom
you want to see a QuickReport.
Click the QuickReport button.
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