Can you please enable the ability to run a report on supplier/account expenditure, regardless of whether it was processed using 'bill' or 'spend money'? I am able to run a supplier/account expenditure report in Bills but not when I use 'spend money' - which is how most of my transactions are processed.
I need to provide regular reports on transactions made to particular accounts AND with particular suppliers but at the moment I can only do this in Bills and then manually trawl through all the 'spend money' transactions and add everything together.
Spend Money transaction – the information doesn’t show up in any of the Bills / Suppliers reports eg Bills by supplier detail report, Bills Transaction Report. Pay bill report. It would be great if it did.
Even if you can please create the ability to do a simple 'Spend Money' report for any specific period or account required, This would be invaluable and is amazing it cannot be done already. I notice this report has been asked for many times, over many years. Thankyou!!