If I can into Print&Archives and try to do a "Payment Details" report and chose CC Payment it spits out a screen with the
Date - Amount - Reg No. - Comments. Seeing how I have no clue as to what customers are associated to what "Reg NUmber is ther any way to get this to report the customer name instead? THanks...Tim --------------------- To Leave the Rodopi mail list send a message to [EMAIL PROTECTED] with the word LEAVE as the message body. Please also visit the Rodopi FAQ at http://www.rodopi-faq.com ---------------------
