I am looking for any reports anyone has written with Crystal Reports V8 for Peachtree Accounting. Specifically, I am trying to find a report that will give me a total invoiced by Purchase Order (We use the box Purchase Order on the invoice screen to put in the a name which may be the same on Multiple Invoices.) We use our PT a little differently than most companies, and I have no idea how to go about starting to write this report.

Anyone who has any reports using Crystal for Peachtree, I would love it if you would share them with me. I plan to learn to use Crystal, but have no time right now.

Thanks!

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