Expense transaction reports by identifier or custom ID?

Question

I am trying to find a way of setting up an expense transaction report for any suppliers that identify as Aboriginal or TSI.&nbsp; I created an identifier for that and applied it to a supplier but can't find a way of getting a list of purchases customised by that identifer.&nbsp; I can't see any advice online for this, does anyone know of a way that I can easily achieve what I am after?&nbsp; An id by job or expense account numbers will not work as we need those to stay as they are for other reporting purposes.&nbsp; Thanks.

steven_m · Accepted Answer

Hi&nbsp;MLTFC&nbsp;
&nbsp;
I would run the Purchases [Supplier Summary] or Purchases [Supplier Detail] report - available via Reports&gt;&gt;Purchases&gt;&gt;Suppliers. Once that report has been run you can select the Filters&gt;&gt;Additional Filters to filter by Identifier or Custom List.

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Expense transaction reports by identifier or custom ID?

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