Supplier transaction reports totals
ERIN_8770088
Member Posts: 28 Reckoner
This question has been asked about customer reports and it is the same with the supplier transactions report, it lists all the transactions against a supplier and doesnt give a grand total at the bottom of the report, surely we are not expected to add each of them up, If the account enquiry report is capable of totalling each GL account why don't the others, some things are simple but seem so hard for this program.
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Did this ever get answered by anyone.
Its very annoying.
I have a few suppliers who i like to occasionally see the running balance of transactions, and having to manually add them up is ludicrous
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