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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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    That is not an available sort option. What you could do, if you don't need the details, is go into the options and tell it to only include totals and subtotals. Then if you have it set to subtotal by client you will have one line per client. Send it to excel and you can sort by total amount.

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  • 0
    verified answer

    That is not an available sort option. What you could do, if you don't need the details, is go into the options and tell it to only include totals and subtotals. Then if you have it set to subtotal by client you will have one line per client. Send it to excel and you can sort by total amount.

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