Cash Requirement Report

Patrick Donahue

Is there a way to print separate cash requirement reports for invoices that are paid by check and invoices that are paid by bank drafts, rather than one that shows all invoice to be paid in a specific time frame?

Sylvia Cook

following

Steve Harris

Use a query to select payment type. You could make it an “ask” query if you want to be able to choose the payment type when running it or just create two queries and two reports.