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Author Topic:   Reports on Payee
Al Evans
Member 		posted 07-23-2001 09:55 AM     Click Here to See the Profile for Al Evans   Click Here to Email Al Evans     Edit/Delete Message
I no longer get a full tabulation of each payee's charge amount & date. Instead, line 1 of the grid reads:"Total Charges (#)items and the Total amount in the CHARGE Column. Line 2 reads: Total Transactions (x) Items and a negative total in the PAYMENT column.Line 4 is a title: Summary by Account. Line 5 is (in this case) The account name to which the charge was made.Line 6 is Total by Account. Line 8 is Summary of Distributions. Line 9 etc lists the distributions

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Renee
Member 		posted 07-23-2001 05:39 PM     Click Here to See the Profile for Renee   Click Here to Email Renee     Edit/Delete Message
  1. Go to Report Selection.

  2. Select the Trans by Payee/Payor report group. Do not print the report yet.

  3. Select the Options command button.

  4. Make sure the Transaction Detail option box has a check mark in it.

  5. Now print your report.

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Renée Trudeau
Financial Navigator Service Provider

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