How to run an account inquiry report for multiple accounts
Go to Reports → Accounts → Account Inquiry
Each account has to be added to the list separately.
Select an account and click the Add To List button. Then select the next account until you have selected all the accounts you want for your report.
As you add each account, the Accounts To Print list gets populated.
After adding the accounts to the list the report can be processed. All of the accounts that were added to the list will show in the report.
If you plan to run this report in the future for the same accounts, you may consider memorizing the report. In a memorized report, when you run the report in the future, the Accounts To Print list will already be populated.
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