On Dynamics GP, we were able to use smartlists to get an export of all payment vouchers with payment method information on them. How do we do the same in BC or is there any report that can show us the total amounts paid by payment method in a particular date period?
Basically, something that gives us:
Payment Method | Amount | |
Bank | 1000 | |
Check | 2000 | |
Card | 1040 | |
Paypal | 3910 |
Some reports give the list of payments made in a particular date range, but the payment method code is missing on those.
Thanks