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Anonymous

Sorting Transaction Listing report by total client receivables

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Posted By Anonymous

I am attempting to generate a transaction listing report for 2014, and the preferred sort is by clients' total receivables.  However, after selecting filters for both the year's target time period and the A/R Transaction Type of "Payment," none of the Sort Group sort options appear to give me the results I'm looking for.  Assuming it can be done, can someone please guide me on the process of generating the desired report.  Thanks!

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  • Anonymous
    0 Anonymous

    Thanks Caren and Allen.  That's what I had pretty much concluded prior to posting my question, but wanted to see what the community here had to say before I went back to the attorney saying this was not an automated, built-in option.  

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  • Anonymous
    0 Anonymous

    Thanks Caren and Allen.  That's what I had pretty much concluded prior to posting my question, but wanted to see what the community here had to say before I went back to the attorney saying this was not an automated, built-in option.  

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