You can run the Transaction List by Customer Report to show all the information you want to see, Brita2.
You can follow these steps:
- Go to the Reports menu, then select Customers & Receivables.
- Pick the Transaction List by Customer.
- Click the Customize Report and then hover to the Display section.
- In the Columns field, type in and tick one by one the information you want to see.
- Click OK.
For future reference, here's a guide on memorizing reports so you can save its customization settings: Create, access, and modify memorized reports.
Feel free to return to this thread if you have further concerns about running reports. We'll always be around to assist you.
