Christopher Lam <[email protected]> writes:
> Try transaction report, originating from a/receivable account, filtered to
> bank account only. Business reports typically prefer to use invoice posted
> dates rather than payment dates.
Or even a Cash Flow report with only the A/R account selected and
looking at the amount from A/R -> Bank.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
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