Hello!
For an employee incentive plan we are running, we need to identify when a specific MISC charge is billed out.

The Miscellaneous Charge Sale Report (under Reports/Sales) would be great except it has required parameters that limit the data that can be retrieve from one report by branch and specific department.

Would it be possible to make the Branch & Department parameters optional (or add option A for ALL)?

It would also be helpful if an optional parameter for Bill To customer could be added too.

We are really wanting to monitor certain customers that sign up for a program & will be charged on the MISC tab.

Thanks!!