Sales and Credits of Restricted Use Pesticide Report

The Product Rebate report can be filtered to only show restricted use products. 

1. At Accounting Reports / Accounts Receivable / Sales / Product Rebate, select the Show Detail checkbox
2. Select the date, invoice, or fiscal range for the report
3. Sort the report by Product by Customer
4. Click the Filter button
5. At the bottom of the filter screen set the Restricted Use combo box to Yes
6. Click OK to run the report.