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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
- Adding Information "On-the-Fly"
- Moving Items on a List
- Creating Subitems
- Editing Information on a List
- Hiding Entries on 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.
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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.
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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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