Purchases Supplier Summary report doesn't show Freight amount and Total and correct Current Balance payable when run in Originating Currency

Hi there Agspec4,

 

I understand that you need to include the freight amount and current balance payable when generating the Purchases Supplier Summary report. However, these are the only information you can include on the said report: 

  

• Original purchase amount, 
• GST paid, and 
• current balance for all purchasing transactions within a period. 

You can also check this link for more information about Purchases Supplier Summary report. 

 

Best regards,

Doreen