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Hi goldcoastmrc,
Thank you for the response with the screenshot and added information.
I'm currently in the process of relaying this question to a specialist, I will send an update regarding the report date ranges question after I get an answer.
We appreciate your patience and we're looking forward to clearing up the confusion in the reports.
Thanks,
Genreve
Hi LeanneMc,
I hope you are well today.
I followed up with a specialist regarding this. It seems that the report is only designed to run for a single year. May I get you to check the Balance Sheet report > Report Options > and tick the options "Accounts with Zero Balances", and then open the Supplier transaction report to see if this fixes the issue?
We look forward to your update.
Thanks,
Genreve
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