To be clear, we have a "custom" field that we titled "Payment Method"... not to be confused with the native payment method that quickbooks uses in the payments table. I'm not sure why it was set up this way but it's what I'm working with so I'm just trying to utilize it. We have other custom fields in the customer table that we might want to make a report for, like License number and expiration date... can we not include these fields on any report?
