supplier ledger report

[MichaelLo]

For payments made, the Memo column contains the name & address of the supplier for each payment in the ledger. Don't know why it would do this. Adds clutter and makes the report unnecessarily bulky and harder to read. This detail doesn't appear on the Sales Customer Ledger report. Would prefer if this could be removed, or kept but as an option.

Regards

[Yanike_S · Accepted solution]

Hi @MichaelLo 

Thanks for your post.

If you would like the memo not to appear on the Supplier Ledger report, you can hide this column. In the report go to Insert/Modify in the taskbar, select Show Hide and choose to Hide Memo from Columns in your report.

Let me know if this solves it for you. 

[MichaelLo]

Thanks, didn't think of that.