Report: Supplier based Spend money & Pay bills

[NB123456789]

A supplier's report that shows Spend Money & Bills transactions on the one report.

"A supplier's report that shows Spend Money & Bills transactions on the one report."

[mariad]

hi - another inconsistent feature in Essentials!

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.

[NB123456789]

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.

Idea only, no feedback necessary

[NB123456789]

Report – It doesn’t have a report that shows Spend Money & Bills transactions on the same report.  It would be great if it did.

[Argan]

Reports an ALL payments to suppliers, not only the ones with recorded purchase. Bank feeds with allocation to a particular supplier can't be printed

[Shamik65]

Really need this report - don't see the value in assigning Spend Money transactions to a supplier otherwise.