Need to generate tax receipts for customer payments.How can I modify existing reports, or create a custom report to do this in Pro 2014. Urgent.
I need to generate tax receipts for a child care business. My first choice was a customer statement, but I need to exclude the invoice information from the statement. How can I do this? An alternative, which provides me what I need, is to use a Sales by Customer Detail report, but QB does not seem to allow a page break between customers. Can someone please assist? This is rather urgent as I need to get receipts out within a few days. Thanks.