The Customer Transaction Detail report allows you to view a list of one or all accounts receivable customer transactions for one or all restaurants in a date range.
The options screen appears similar to the following:
Use the following options to customize your report:
Entity # Enter an entity number to limit the report to a specific entity; leave blank for all.
Date Range To limit the report to a specific time period, specify a date range.
Customer To limit the report to a specific customer, select the customer's name from the drop-down; leave blank to include all.
Initial View Select whether to show the report in collapsed form (summary) or expanded form (detail). This can be changed in the report preview screen.
The report appears similar to the following:
