the total paid by particular supplier


Reckon One
How can I get a report on all payments made, including the total, to a particular supplier during a financial year.
The 'supplier' report gives the individual expenses, but not the total
Answers
-
This post has been created in the Reckon Accounts Hosted category however I see you've mentioned Reckon One in your post.
Can you please confirm which software you're using and if possible, please add it to the My Reckon Software field in your Community profile by clicking HERE.
0 -
The alternative would be to generate supplier transactions, which you can filter by supplier names, report period, etc., and then export them as a CSV file to calculate the total using the amount column
Hope this helpful,
Let me know if you have any another questions.
Nick
1 -
Thanks Nick, that did the trick
(Had worked it out myself in the mean time. Had some trouble with the .csv saving the $ figures as text and not adding these up, but got there in the end. Lot of time though.)
Still, I think the $ total should be an optional selection in the Reckon One report builder.
In general I would love to see more data selection options being made available to construct the reports.
Thanks for your help
Peter
0