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Creating a Customized Accounting Report

From: Vahndra Barnes
Date: Wednesday, July 23, 2003
Time: 10:38:13 am

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<P><FONT SIZE=3D2 FACE=3D"Arial">Shawn,</FONT>

<BR><FONT SIZE=3D2 FACE=3D"Arial">I need to run a monthly report with =
these items:</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">Customer name </FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">zip code</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">each line item description and =
amount.</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">invoice total.</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">invoice date.</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">Or can we apply accounting codes to =
each service and report by customer, accounting code, total of each =
invoiced service code?&nbsp; How. </FONT></P>

<P><FONT SIZE=3D2 FACE=3D"Arial">The report would look something like =
this,</FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">zip code, customer name, service =
description or accounting code, amount, invoice total, invoice =
date.&nbsp; </FONT>
</P>

<P><FONT SIZE=3D2 FACE=3D"Arial">Can you assist in what items I would =
select to produce such a report? </FONT>
</P>

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