Can you advise me how to display/print a individual Supplier transaction report that shows all transactions for a period and what job numbers where allocated to each transaction?
Did you look in the help files? What have you tried so far? Is the Supplier ledger detail good enough?
I have had a look but l cant find a report that lets me add a job number to a Supplier transaction report. Can you advise me? Thanks
Certainly call me 0407744914
You could do a profit and loss by job, it will give you a total for each job in columns but you will have to click on the totals to drill down
Kris read the OP. Its not what he's after.