I know that there are other options (like using SmartList), but for audit purposes, I would like to modify the Checkbook Register report to include the total of the the amounts displayed. I specifically would like to use the checkbook register to not only reflect the individual checks issued on a given date, but to also show the total amount of all the checks for a given checkbook (we are a multi-curency company, so I would need to report to reflect the totals by checkbook). The unmodified report gives the check number, vendor, and amount which I need, so all I need added is the total value of the checks issued by checkbook. Is this easy? I am not proficient with Report Writer, but I hope this has been blogged about by a GP guru so i can just readup on how to update the Report Writer report.
Thanks,
Dale