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TUTORIAL Lesson 6 - Generating Reports(Screen 3 of 8)The Transaction by Payee report lists all transactions organized by payee. You can choose how much data to include in your report by selecting Transactions by Payee then clicking Edit Report Options. The following screen is displayed.
Enter the date range for your report, choose the account you want to generate the report for, and select the information to include in your report. To specify the payees from which you want data, click Report Payees and select the payees you want to include. When you are finished, click View Report.
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