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

- On the Product Rebate report at Accounting Reports / Accounts Receivable / Sales, select the Show Detail checkbox.
- Indicate the Date, Invoice #, or Fiscal Month range for the report.
- Sort the report by Product by Customer.
- Choose the Filter button.
- Set the Restricted Use combo box to Yes.

- Select OK to run the report.
