We had someone set up Quickbooks several years back who created a few custom fields in the customer record... one of them was a "Payment Type".  This is a field where we will type in one of about four kinds of payment, so for example "Check", "Fintech", "Cash", "Account".  What I'm wanting to do is create a quick report I can run daily or weekly that just displays a total amount for each.  As a side note, we only use "Sales Receipts" here, so whenever a sale is received, we immediately generate a Sales Receipt for the transaction.

Any advice for this?  Much appreciated!