does anyone know how to oull the same Customer Listing if using Enterprise?  I only need to see the Customer / Job that has the Credit card field being used.  We have over 8000 and we are unable to archive our database due to expired credit card errors, however we have no idea which ones.  Unfortunately, in the customer list reports, the option to add a field either for "Credit Card" or "Exp. Date" is not a field we can find.  Any other suggestions on how to pull who has info prefilled on their account?  We have not used this field for over 9 years so everyone with info will be expired and it is possible, the Customer/Job is listed as inactive.

If you could, please avoid offering suggestions on ways around as QB Level III Support has been troubleshooting backdoor options for over 12 months now and it still comes down to removing any Customer/Job that was an expired Credit Card listed in ther setup.  Thanks Kindly QB Community support team.