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.