mariad
8 years agoExperienced Cover User
hi - another inconsistent feature in Essentials!
Can you please enable the ability to run a report on supplier/account expenditure, regardless of whether it was processed using 'bill' or 'spend money'? I am able to run a supplier/account expenditure report in Bills but not when I use 'spend money' - which is how most of my transactions are processed.
I need to provide regular reports on transactions made to particular accounts AND with particular suppliers but at the moment I can only do this in Bills and then manually trawl through all the 'spend money' transactions and add everything together.
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