Bill details in general ledger and bulk payment report

Hi MW2022 

Thanks for your post. The General ledger (detail) report lists the transactions posted to the selected accounts, it's not possible to display the line details of those transactions. If you want a report displaying the details of bills I'd suggest having a look at the Purchases and Inventory reports. These Help Articles have information on the reports available for purchases and inventory:

Purchases reports

Inventory reports

I used to run the Electronic Payments Register (Reports>>Banking>>Cheques and Deposits) to check the supplier bank details and total payment amount before authorising the ABA file. The Supplier Payment History report (Reports>>Purchases>>Payments) lists the bills paid in each Pay bills transaction.

You can also customise reports to suit your requirements: Customising reports

MYOB Academy has free online training courses and can be found on our website under Support>>Training Courses.

Please let me know if you need further help.

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