lavino - 2008-12-24

Anyone can give me some step by step instructions to create a report with all the AR/AP history?

Basically we need a report on all AR/AP entries (generated by customer and vendor invoices I guess)  in 2008 with date of the entry, which business partner it belongs too etc.

I have not piror knowledge in report generation and I don't know where to start at all. 

Do I use the menu's financial report?  Create report line in the menu? 
It is possible to ask for some detail instruction for doing this?    Please assume that I don;t know anything about these parts....

Thanks in advance,

I promise I will help anyone in future with the same problem...