Reports
How would I generate these reports:
- a list of all the payments that have been made to a specific contact
- a list of transactions for each account
Thank you.
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Hi Leigh_P,
Thanks for your post. For payments made to a contact for example supplier, you can run the supplier transactions report and filter the report by a particular supplier. For transactions assigned to an account you can run the Account transactions report.
I've also linked below a few Help Articles of the reports we have available in MYOB Business and what the reports display:
Do let me know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
