[GNC] How to run report on Paid Sales for a period? (Cash Accounting Method)

[Derek Atkins]

Christopher Lam <christopher.lck at gmail.com> 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
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant