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How to generate a Supplier report for 1 supplier showing the chart of account used per transaction

Lee_8688889

I have a supplier that I need to generate a report about. I want to be able to see which chart of account/s have been used for each transaction. Any tips which report to start with and then change details of? Can the reports get that granular?

Many thanks, Lee

Comments

Kris_Williams

if you do a Find for that supplier, then click report you will have 1 view.

If you display a profit and loss (itemised or standard) and customise to just show that supplier you will have another one by account.

You can also go to supplier list and right click and do a fast report on that supplier

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