Solved
transaction list by contact
I have difficulty searching for a transaction by a specific supplier. Can you suggest which report I can use to search for payments I made to a specific contact? Thank you.
Hi Leigh_P
As explained previously the Account Transactions report will display both the debit and credit sides of the transactions. You can filter by specific accounts in Report options. In this example I have selected the Business bank account and Credit card in the Account filter and Coles in the Contacts filter. Clicking on the expand arrow lists the transactions posted to those specific accounts. Clicking on the ID number will open the transaction to see the allocation accounts.
Your other option is to enter all purchases as Bills, you can then use the supplier reports.
Please let me know if you need further help.
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