Forum Discussion

Aileen_6300's avatar
Experienced Cover User
3 years ago

Customise reports

Hi there - is there a way to customise reports.  I would like a list of Creditor Invoices which shows what expense codes were used to input the invoice and the Job codes used? Any help would be much...
  • Steven_M's avatar
    3 years ago

    Hi Aileen_6300 


    The Purchases [Supplier Detail] report should be able to produce that information - Reports>>Purchases>>Supplier.


    This report will list the Item/Account that was used on the purchase. You can even insert the job number (or name) through the Insert/Modify>>Show Hide option.