I'm trying to run a report that shows how much we have spent with a supplier.
I can't find one.
It is a subcontractor so the purchase reports don't work.
Any suggestions?
Hi @JO-ANNE_7327707
Is the subcontractor set up as a Supplier ? If so, you can still use the Purchases reports, but just need to Modify (eg remove the Item filter)
Alternatively, you can also use the Supplier & Payables reports or even create your own via Find & custom filtering - Select the Date(s) you want & the subcontractor Name, then you can filter by one or multiple additional parameters including Transaction Type, Account, Item, Detail Level etc 😊
Under Modify on the Display tab, you can also add/remove Columns, Sort/Total by , re-name ("Report Title" on Header/Footer tab) & Memorise !
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